Sage 50 Payroll - UKI Ideas Portal

2 Vote

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 15:45

Usability

0 We're Taking A Look At This
5 Vote

Create a report that shows the Pensionable earnings per employee as well as the employee and employer contributions

No description provided

Created 01 Feb 16:39

Usability

1 We're Taking A Look At This
1 Vote

Ethnic Origin

Maybe the options for ethnic origin should be aligned for the UK with the government options or remove the drop down boxes and allow the user to enter in the same way as the nationality box.

Created 09 Jun 13:36

Usability

0 We're Taking A Look At This
2 Vote

hide/remove steps from process map

No description provided

Created 31 Jan 13:44

Usability

0 We're Taking A Look At This
2 Vote

cumulative total on Company > Settings > HMRC Payments

No description provided

Created 29 Jan 12:29

Usability

0 We're Taking A Look At This
1 Vote

Automate specific reports to auto generate monthly

We have to upload various payroll reports into PowerBi each month so it is time consuming. I do understand however that this is sensitive data so may not be possible to do because of receiving the data if not constantly logged into Sage

Created 06 Jun 13:59

Automation

0 We're Taking A Look At This
1 Vote

Would it be possible for the diary to automatically refresh and update to other computers without having to log out.

No description provided

Created 05 Jun 15:05

Usability

0 We're Taking A Look At This
4 Vote

Online Payslips - Salary sacrifice deduction

PWC have advised that displaying any salary sacrifice deduction must show on the Payments side as a negative (thus obviously reducing Gross Pay) as employees should not be confused by this. They highlighted that HMRC might challenge this if reflec...

Created 04 May 14:01

Legislation

1 We're Taking A Look At This
2 Vote

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 17:37

Usability

0 We're Taking A Look At This
2 Vote

BACS Report after processing payroll (Employee account details & net payment for the month)

theres a report for this pre update but sometimes we miss this off so have to do it manually.

Created 23 Jan 11:36

Other

0 We're Taking A Look At This