Sage 50 Payroll

Allowing ODBC links to payroll will enable back and forth automation for payroll, also enabling live insight reports on KPIs without the need to export reports.

We often use historical reporting to view specific payments paid over xxx dates. Would be great if we had the option to select specific pay elements only, e.g. bonus. Rather than a 200 page report which includes salary, overtime, on call, bonus, car…

If Sage could add in the above report to payroll or even add a password protect option to the current P45 so the data is secure when sending via email. Possibly change from PDF format to word document whatever makes it easier to encrypt. Many thanks…

With so much fraud reported there is no way of easily checking if bank details have been amended in sage other than check each record manually against the last bank payment. A simple report that lists details of bank account changes would enable an audit…

Over the last couple of years we have seen Post Grad Loan & Holiday changes done but customized reports to help report his is missing. Could do with making new ones and updating old ones.

As payrolling benefits becomes more popular, can I please ask that a report to show the Class 1A liability due is considered. The only way currently to avoid a manual calculation is to use P11d software but that means inputting all the details again…

Within the Pensions tab for the Annual Pensionable pay and Effective date to have an import report where these fields can be updated globally. At present these have to be done individually and when there are global changes ie annual pay global increase…

Our biggest difficulty with Sage 50 payroll is that in our line of work, we have to do a lot of reporting to the Local Government Pension Scheme and a lot of the staff who we pay have multiple job roles for the same employer. For LGPS purposes, those…

We are currently exploring the possibility of introducing some of our customers of the Sage portal where their staff members can log in to view or download their payslips. Currently however, a major stumbling block for us is that it appears as though…

When pulling employee forenames into reports, you have to pull all text entered in the forename box. If an employee has middle names these are also included on the report. A box for a nickname in the employee record would allow any communications generated…

Allow multi-company reporting from the [Reports] tab, consider the use of a check box next to each Company Name allowing users to select multiple companies for the purpose of reporting.

Introduce an ‘Employee’ tab whereby ALL employees across All companies could be listed by default which would also include selected information in various columns, e.g. Works No, NI, DoB etc, similar to the Employee List in Payroll, the existing [Find…