Sage 50 Payroll - UKI Ideas Portal

My computer is directly connected to one printer. The network does not support printer sharing. In accounts we have a quick print option, but in payroll, you have to press print....then chose printer...then print...and press print again. Why all t...

i have the legislation setting unticked, but whenever there is an upgrade, this is over ridden. Please let me decide to have it unticked, rather than over riding me.

If company are on a salary sacrifice pension and want to share their Employer NIC savings via increased ER contribution, other software providers have a tick box so this is automatically added. We have to spend hours manually calculating this on S...

Most time i open the program some message pops up about webinars or something. I dismiss it, but it pops up every time I open up another company payroll. As i process over 25 payrolls, i have to dismiss this for each payroll i do. Cant I just opt ...

If I go into company settings just to view something and then quit without changing anything, the program nags me by saying "are you sure you want to exit". Why wouldnt I want to exit, if I was just wanting to look at something. There are far too ...

When an employee turns 21 years old their NI category changes from M to A but we have to do this manually. It would be really helpful if Sage prompted us to do this. Also when someone reaches retirement age they stop paying NI so again we have to ...

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 ...

For everyone that uses Now Pensions, when you run the weekly/monthly wages the pension module outputs a report. Unfortunately the PAY CODE part of the report is always blank and you have to manually enter it into the report for every employee. If ...

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

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