Sage 50 Payroll - UKI Ideas Portal

As you process pay for each employee, a comment box opens which you can add notes for an employee to remind you of something. ie. "This employee only works 4 days", or "Remember to give refund in June".

When processing a payroll the software doesn't check and warn for any NI category changes that may be necessary without either: physically entering payments for the individual or opening and saving their record. Why is this check, that the softwar...

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

Companies such as ourselves that operate NHS contracts, have access to more than one pension, depending on the contract type. We need to be able to account for them separately so the reports tie back to the returns we submit.

I need to reconcile each employee loan & attachment balance in our accounts to the balance in payroll but there is no report in payroll that shows the outstanding loan or attachment balance for each employee at a certain date.