Sage 50 Payroll - UKI Ideas Portal

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.

When the client is logged into their Online Services account they would like to be able to select multiple documents to download them in one go rather than download each one. Also the ability to print multiple documents straight from there would b...

The sage payroll and sage account icons are so similar I frequently open the wrong piece of software. Plus, peering at the screen to identify the right one really makes me feel my age!!

When logged into Sage Bureau Manager being able to log into Sage Online once here which would then carry across to each company you enter. Currently repeatedly entering Sage Online log in for each company is time consuming and fustrating

I understand you want us using Sage for accounts but we have so many clients on Xero, but the excel version of your nominal is completely different to the format Xero need. It would be so useful.