Our support lines are extremely busy as a result of the Temporary Wage Subsidy Scheme being administered through payroll. Our Covid-19 help documentation will generally answer your query.

Also, please note that all of our staff are working from home and may be answering your call in a sometimes chaotic home environment. Please be patient with us.

The operational phase of the wage subsidy scheme, details of which were announced on 15th April, takes effect 4th May. The software has been upgraded to support this.

Importing from SAGE Micropay - Start of Year

Thesaurus Payroll Manager provides a quick and seamless import utility to bring across your company and employee details from SAGE Micropay at the start of the payroll year.

 

  • To begin the import, simply go to 'File > Import details from other payroll software > SAGE Micropay'.

 

A message will appear to state that a separate utility will now launch to convert any Sage Micropay employer files to a form useable by Thesaurus Payroll Manager.




  • Click OK > Conversion Utility Finished > Click OK again.



The default location for SAGE Micropay files is C:\ProgramData\Micropay Professional\2018. If this folder exists on your machine, the software will default to this for you. If this folder doesn't exist on your machine, simply browse to where your 2018 SAGE Micropay files reside.

  • When your SAGE Micropay employer files are displayed in the left hand box, simply select an employer from the listing and click the double right arrow button to import it into Thesaurus Payroll Manager:

 

 

 

  • A confirmation message will appear to confirm the import is complete. Click OK.



 

 

  • If you have more than one company to import, simply repeat the process 

  • Once you have imported the companies you need, go to File > Open Company to access your companies

 


Please note:

Following the import, further employee information can be manually entered using Process Icon No. 1 or Add/Amend Employees, as required.

It is also strongly recommended that all employee details are reviewed before processing any payroll to ensure employee information imported into Thesaurus Payroll Manager is correct and still applicable for the tax year in question. 

It should also be noted that each employee will automatically be placed on emergency tax until they are updated by an RPN. Guidance on retrieving your employees' revenue information using the RPN import utility can be found here .

 

 

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

Help2019 Thesaurus Payroll Manager - System Requirements2019 Budget - Employer SummaryPayroll CalendarPayroll DeductionsGetting startedImporting from previous yearImporting from other Payroll SoftwareMigrating to Thesaurus Payroll Manager Mid Tax-YearCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Processing PayrollPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsReportsProcessing StartersProcessing LeaversBenefit in KindIllness BenefitMaternity BenefitPaternity BenefitPensionsChanging an Employee's Pay FrequencyYear End - 2019Backup and RestoreCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Revenue - Contact Telephone NumbersTransferring Payroll Manager from one PC to anotherThesaurus ConnectGDPREnd User Licence Agreement for Thesaurus Payroll Manager