Journaling and Reports

Posted By Pallavi Phoenix 3 months ago

Hello

Every month I need to provide some figures to my company accountant, and I am ending up getting those amounts from the management report. Can I design my own report with the info i need to provide to my accountant? Also i thought about payroll journalling, but the accountant doesn't use cloud so i can't link or set up.

Please help

Pallavi

Top Replies

Andrew Shone 1 month ago +1

Hi, Thank you for using the Community Hub. When you are moving payroll providers you need to set up following the guidance in the link below. How to use the Migrate Payroll Data option to transfer…

Parents

0 Andrew Shone 1 month ago

Hi,

Thank you for using the Community Hub.

When you are moving payroll providers you need to set up following the guidance in the link below.

How to use the Migrate Payroll Data option to transfer from another payroll system to Sage Payroll.

ie-kb.sage.com/.../viewsolution.jsp

This is to allow the entering of year to date figures. You will have to Contact Revenue to explain what has happened, reset the data and reprocess after having set up properly. We can help with the last two please contact via the link below and we will guide you through the process.

https://my.sage.co.uk/public/help.aspx#/contact?locale=uk&type=customer&product=accounting-uk

Regards

Andrew

SAGE UKI
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Andrew Shone 1 month ago

Hi,

Thank you for using the Community Hub.

When you are moving payroll providers you need to set up following the guidance in the link below.

How to use the Migrate Payroll Data option to transfer from another payroll system to Sage Payroll.

ie-kb.sage.com/.../viewsolution.jsp

This is to allow the entering of year to date figures. You will have to Contact Revenue to explain what has happened, reset the data and reprocess after having set up properly. We can help with the last two please contact via the link below and we will guide you through the process.

https://my.sage.co.uk/public/help.aspx#/contact?locale=uk&type=customer&product=accounting-uk

Regards

Andrew

SAGE UKI
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data

Sage Payroll UKI

Journaling and Reports

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING