Sage 50 Payroll - UKI Ideas Portal

I would envision this being to the left of the processing date showing X (Selected) Employees out of Y (Total) If no employees are selected it should just show the total number of employees in the list Total would be whatever is in the list using ...

Being able to upload pension letters and P45's direct to employee portal without creating a pdf copy first and going through the documents tab

its not so much saving time but my colleague runs the weekly payroll but not the monthly payroll so therefore we would not want them to have access to monthly payslips. we have not overcome it.

Being able to add the CIS deduction to the clients P32 to show exact liability that is owed to HMRC.

You have a way to put in the statuatory funding payment but it doesnt alter the P32 total which means that its currently useless.

EVERYBODY

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...