Sage Payroll UKI Ideas Portal

A report that shows the employees email address, along with the date and time the payslip or P60 ha been sent

I have run into difficulty with Attachment of Earnings Orders, whereby an employee is being deducted a value (using the pre-defined table method based on the net pay value), however it has become clear that there is no way in which to enter the va...

Introduce a new “Pay Element” report that allows the user to produce a report detailing the pay element values in the selected period, it should also include the ability to apply the “Analysis” fields when creating the report. This would be partic...

Introduce a new ‘Pension Costs’ report that allows the user to produce a consolidated pensions cost report with the ability to apply the “Analysis” fields when creating the report. It would it also be valuable to be able to run this report over a ...

When creating an Employee Net Pay report, allow the user to filter on payment types.It will allow the user to report on separate payment types and provide supporting evidence to one or more transactions in the business accounts where they need to ...

Employee Bank Details to be shown on Net Pay report where the Payment Type is “Bank transfer”, this would be akin to the Salary Payments report, arguably is it more useful to have the details shown where “Bank Transfer” is selected as the user can...

The ROS Cert for retrieving the RPN's should be attached to the account so that if the payroll manager needs to login while away from the desk/office, that the payroll run can be completed by having the cert connected to the account and not being ...

At the moment there is not a lot of options for deductions to wages and also no place to add how much is already been paid by the employee. This is very inconvenient and to be honest may change my mind on staying with SAGE

Please could sage Cloud payroll include history reports at the year end like the desktop version used to, its very handy when putting together a clients set of accounts.

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...