Run Feature Upgrade

You need to run the feature upgrade process for PAYE data migration. This will update any existing PAYE components.

Here are the steps to do this:

Navigation: Navigator > My Client Groups > Show More > Submit a Flow

1. Select the LDG for Ireland
2. Search for the Run Feature Upgrade flow.
3. Enter a name for the payroll flow.
4. Select the Ireland Statutory Deduction Card Upgrade flow parameter.
5. In Additional Information, enter the name of the LDG for which you're running the PAYE data migration. Even though this is under Optional Parameters, you need to provide the LDG.
6. Submit the flow.
   The PAYE component stores two contexts:

   Field	Context	Description
   Context Value 1	Employer Reference	This is automatically populated with the component ID
   Context Value 2	Employment ID	The default value is component ID, but you can edit this field.

   When you run this feature upgrade, the process moves the employment ID from the component details (if they exist) to Context Value 2 on the PAYE component. If no values are found, it will set the Context Value 2 to a system generated value (that is, the component ID)