Sage Payroll UKI Ideas Portal

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

I'd like to be able to add a pay now button to our invoices, I already have a live feed from Barclays Bank coming into Sage. We also use Sum Up for taking card payments in person only. I'd like to integrate either Barclays or SumUp to add a PAY NO...

In Xero the bank automatically picks up any invoices of the same amount and reference. It does occasionally in Sage but not very often. It takes an age to match bank receipts to invoices. There is no bank rule you can add.

Where an employee is set up with a Payment Method of "Bank Transfer" then the payslips being generated show the 'Payment Method as " SALARY_PAYMENTS". This designation is inaccurate, inconsistent with the employee record, and is poorly representat...

Allow Sage Payroll to automatically post detailed journals (see suggestion titled "Extend the Salary Journal Report to individual Pay Elements" https://sbcp.ideas.aha.io/ideas/PAYUK-I-51). This functionality appears to be restricted to Sage's onli...

The Profit and Loss nominal codes currently used in Sage Payroll are too restrictive and provide for only 3 headings, Gross Wages, Employer's NI, and Employer's Pension. To assist current and to widen the appeal of the product to prospective new c...

The introduction of a payment type in addition to the reference allows for the payment to be accurately recorded