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Sage Payroll (Micropay)
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It would be great if there is way to send all payslips in one click rather than sending them separately

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6 months ago in Automation 2 We're Taking A Look At This

Be able to email payslips using Outlook 64bit

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5 months ago in User Experience 1 We're Taking A Look At This

Online Payslip Access

Online Payslip Access - a site to log in that a person can view their payslip.
6 months ago in Automation 0 We're Taking A Look At This

Reprint Multiple Payslips

Ability to reprint/email multiple payslips for employees in one go rather than have to enter into each one...e.g. print / email from Week 01 - Week 09, etc. Thanks.
27 days ago in Automation 0 We're Taking A Look At This

ERR processing & Submission to Revenue

Where the payment type is set up as expenses category, if there was a further dropdown box for subcategories called Unvouched Subsistence, Vouched Subsistence, Vouched Travel, Unvouched Travel, etc., this could then feed to the submission report a...
5 months ago in User Experience 3 We're Taking A Look At This

Gross to Net Payroll for ALL employees for specific date range

I am preparing a report for an audit that requires summary details of all employees showing gross pay, deductions and net pay. It's for a comparison to Revenue payments. This is required every year. At the moment this requires running 57 separate ...
6 months ago in User Experience 2 We're Taking A Look At This

Ability to look at historical payslips for an employee from timesheet entry

To be able to view an employees last payslip(s) rather than having to exit timesheet entry to go back into employee details to check a payslip. if you are in the middle of a dept run in timesheet entry with over 100 employees in a dept, having to ...
23 days ago in User Experience 0 We're Taking A Look At This

RPN download

when you take payroll in mid year from other accountant. and they used different package. Instead inputting all manually there should be option to download RPN with all wages submitted to revenue by previous accountant.
6 months ago in User Experience 0 We're Taking A Look At This

to be able to output the bank transfer report to csv/excel as some banks to not have a plug in so can not create a bank file

excel is one of the choices on the bank transfer report , but it is grayed out
25 days ago in Automation 0 We're Taking A Look At This

ERR Processing at a different date to payroll

It seems that ERR processing can only be done at the payroll date and not at a separate date. As the ERR system is supposed to be live, there should be the ability to record expense payments at a date other than payroll.
3 months ago in Compliance 0 We're Taking A Look At This