Sage 50 Payroll - UKI Ideas Portal

When you run the pensions assessment it will deselect people over 75. It would be helpful if, on exiting, the assessment reselected those people over 75 who had been deslected. It is very easy to forget to reselect people and miss them off the pay...

When processing a P45 through the wizard, this should submit the information to HMRC without having to do an FPS or FPS adjustment

I have a number of pay elements such as bonus, commission, overtime and holiday pay but for different employees they are in a different sequence. When I receive pay data from my client it is in a set order on a spreadsheet - Commission, Overtime, ...

at the moment if an employee changes their email address the process is; change email in payroll, terminate them from portal (which is inaccurate), select reason they have left (incorrect),put in leave date (incorrect), then go to terminated emplo...

It would be helpful to be able to get a second page on the verification letter and or add the emergency contact details for the purposes of updating employee information, or a separate letter for the emergency contact details. It is quite a basic ...

In the sidebar where there is HOME, PAYROLL, EMPLOYEE, COMPANY etc a "Notes" section that views as panel across the bottom of the screen would be a great place to be able to make notes relevant to current or future payroll processing.

A monthly report that details changes made the payroll master data each month for amendments such as bank details changes, title changes, tax code changes.

When I view a transaction in the activity I would like to see why the invoice is in dispute and any previous action taken by other users. A notes tab for each entry would be helpful.