Sage 50 Payroll - UKI Ideas Portal
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Timesheets entered in HR are pulled into payroll
No description provided
Created 7 Mar 03:46pm
Automation
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7
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Allow users to alter display order of payitems during entry and retain for future periods
a different order by mistake, we are stuck with that order for ever... Also if we create a new pay item, we cannot slot it in where we would like...
Created 6 Mar 02:14pm
Automation
0
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3
Vote
Monthly employees to have a different background colour to weekly employees on the same payroll view.
Monthly employees can be new on the payroll in the order that they started work. All payrolls are viewed in Employee Reference number so if you just had one monthly employee in the middle of a large payroll, this could be processed at a wrong date...
Created 5 Mar 09:22am
Automation
0
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7
Vote
Include the pension log in details in the company settings (as per HMRC log in details)
The software current uses pre-held log in details to connect with HMRC. This idea should also be applied to the pension portal so that the delay incurred for log in and password screen can be eliminated when going to the pension screen.
Created 26 Feb 10:47am
Automation
1
We're Taking A Look At This
13
Vote
Attach P45 to Employee record - Documents (as per Pension Correspondence)
Pension correspondence is automatically stored in the Documents tab of the employee record once generated. The same should be done for P45s, to allow them to be uploaded to the online portal much more conveniently, without the risk of attaching th...
Created 26 Feb 10:44am
Automation
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6
Vote
Please provide option to put date for all workers when postponing!!
I work in a payroll company and we run multiple companies with 1000s of people on many. When we go to postpone workers, it makes us put in a date for everyone individually, instead of having a button that allows us to enter a date for all.
Created 20 Feb 03:40pm
Automation
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1
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Partial mid month payments
Ability to automate mid month payments based on date ranges
Created 12 Feb 02:54pm
Automation
0
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2
Vote
Process payment net of pension as well as tax and NI
Clients often make a payment net of all legitimate deductions - tax, national insurance, pension, etc. Sage software should be able to do this (as other softwares can) please
Created 5 Feb 10:39am
Automation
0
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1
Vote
Make Ebanking BACS file log of Reference numbers Editable
We have been using Ebanking for a number of years. Our Payroll Clerk has recently had their PC replaced, and the Log number has reverted to Zero. So now, the ebanking file won't upload to our banking software as it says the file has been duplicate...
Created 31 Dec 02:19pm
Automation
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3
Vote
The salary field in employee records should be a fixed element for payroll
I use the 'Salary' field in Employee Records, entering the annual salary and weekly hours to calculate overtime etc. When entering the payments during monthly payroll this field is editable, in my opinion this should be a fixed element editable in...
Created 21 Dec 10:27am
Automation
0
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