Sage 50 Payroll - UKI Ideas Portal
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Import Pension Data for Now Pensions
SPD is available for Now pensions, can Import Pension Updates also be enabled, like it is currently with Nest and TPP as this would save time on having to manually input this information
Created 4 Mar 11:53am
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BULK Generating Payslip Emails
If my payrolls have been processed through Automatic Payroll in Bureau Manager, the way that it saves the payslips are a hassle as I would have to generate the payroll emails manually and there is no way through the bureau manager to get the paysl...
Created 28 Feb 05:21pm
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Ability to choose to send payslips by email and add email address in the employee wizard set up
When adding an employees email address when setting up a new starter it would be great if you could select a box here to say the payslip should be sent via email then is the box is ticked you can confirm if the same email address should be used an...
Created 25 Feb 01:27pm
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To be able to customise Criteria for different users who like to see different preferences
No description provided
Created 19 Feb 02:04pm
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Be able to add a rate of over £1m.
We are currently having to enter more than one payment to cover pay/bonuses of over £1m which looks very unprofessional and sometimes we run out of space if there are several other pay elements as well.
Created 11 Feb 03:45pm
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Be able to print and/or upload report in Tasks called 'Review Pension Payments'
No description provided
Created 10 Feb 05:09pm
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Add a print button to the starter data on the portal
No description provided
Created 29 Jan 12:19pm
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User notification if salary sacrifice % values reset
Sage should categorically not be allowed to reset any user values without asking for permission. If it does happen users should be notified.
Created 28 Jan 04:28pm
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Lock and Unlock Retain / Clear Elements
In RESET PAYMENTS, the ability to lock / unlock Elements and RUN locked elements that are set (Hours/ Multiplier/Rate) Used for the purpose of clearing down elements in the newly opened pay period.
Created 24 Jan 03:32pm
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Is it possible to add a field to the attachment order section to allow bank details to be stored and reported on?
No description provided
Created 23 Jan 05:37pm
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