Sage Payroll UKI Ideas Portal

Running a payroll service on behalf of my clients, its still the client responsibility to make the payments. I appreciate you've recently launched Salary Payments, but what would be a good addition is a simple Bank Transfer report as part of the C...

As an accountant running a payroll service on behalf of my clients, its the client who is responsible for making the payment of outstanding PAYE/NIC to HMRC. I'd like to be able to email or schedule an email to my clients so that they get the P32 ...

Payroll works number is generally a unique identifier in the way that I communicate with my clients when running their payroll. I would like this across all reports and the ability to sort by this (ascending / descending).

I'm specifically looking for a report which can provide the following: employee gross to net pay with all the deductions for paye/ prsi listed as well as employers prsi, in a summary report over a period of time to be selected e.g. Week 1 to Week ...

So annoying not having the Activity Report feature

At the moment I have to use the salary journal and the pay run detailed report to manually calculate the split between employees considered cost of sales and overhead nominals, for gross wages, employers NI and emps pension. I need to split the gr...

When I run a report of detailed pay, for it to show different sections for bonus/commission/holiday deductions/ DEA.

This would save time in not having to select each year and pay run for each report I want to print. The columns could default to current pay run but obviously you'd have the option to still select previous ones.

useful to view reports per employee for a certain period of time instead of having to click through every week individually and manually add up.

I have a client who pays PAYE/NI to HMRC quarterly. I would like to send him a report for month 1 month showing him how much PAYE/NI is due for the month, even though it is not actually payable until the first 3 months have been completed. I would...