Sage Payroll UKI Ideas Portal

when you do the detailed reports, they show that month and the year to date figures. When an employee leaves mid year, the year to date employer costs do not pull through to the next month and therefore the year to date employer costs shown are no...

Cloud doesn't support this which is stopping employers from savings money

We need all of the gross, net pay, employee and employer deductions including pension contributions and NI/PAYE deductions to be available to download in one CSV report for full accounting periods.

I thought that by ticking the Student loan box in the employee details screen, the student loan deduction would appear automatically when the payroll is run, but after being told by HMRC that we missed a month's deduction I have now found out that...

It would benefit any company not eligible to claim employers allowance

For bonuses, it would be good to be able to add the nett payment to the employees pay run, with the gross payment being calculated automatically. Or at least, have a calculator for it.

To add more standard codes. eg Normal rate deductions.

We have a load of duplicated payments and deductions, the support team advised us to rename them to DO NOT USE. The whole drop down menu in the employee pay run now looks haphazard and confusing. There is no way of deleting them as they may have b...

When there are member enrolments, the system should flag it up more strongly than it does at present and should only offer the correct postponement period of 3 months or enrollment without the postponement period.

If there could be more detail when a correction is made. I came across this when I entered sickness dates which crossed over a previous pay period and it brought over a correction on the previous payslip and on the current payslip, so adding a pay...