Sage Payroll UKI Ideas Portal

As we have increased the amount of employees through SBC payroll up to 50, it really makes the software less valuable to larger companies when they have to manually make 50 separate payments to employees after they have processed their payroll, cu...

when migrating over from sage 50 to cloud, there is a balance showing on overdue sales invoices, these was put through as a bad debt 12 years ago on the old sage !! but is showing on the summary page of the cloud version after migrating :( please ...

Be able to submit an FPS Adjustment in the same month as a Payrun to amend any adjustments to figures or starter/leaver

Currently to download the monthly subscription invoice, a new user needs to be setup which can only be set as Administrator or Standard with the 'Subscription Manager' ticked. Both roles give access to the Payroll data. By having a role for 'Subsc...

I want to be able to change and save email template messages so that I don't have to edit emails every time before sending them. Furthermore, some of our clients like reports to be CC'd to their other email addresses for which I can't add a CC/BBC...

For example, we use Sage P11D's but the standing data can only be imported from Line50 payroll. We need to report salaries annually tour pension company. Such a download is available in Line50, and I have used it often in other settings.

at the moment you can only print all debtors which is a very large waste of time and paper. it would be very helpful to be able to pull out only the customers you need to look at

or at least just have a quicker way to delete them rather than having to click into every single one individually