Sage Micropay - UKI

We have a lot of staff that work irregular shift lengths, it would be very helpful to have an option to add holiday adjustments in hours rather than days for staff that take additional hours in lieu of bank holiday pay.

When you have logged in to 1 company and want to change to another Co (Payroll) you should just have to put in Co Name and Password. Not User name and Password again.

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 ...

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...

excel is one of the choices on the bank transfer report , but it is grayed out

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.

IT WOULD BE GREAT IF YOU COULD COPY OVER THE AMOUNTS TO THE RELEVANT CATEGORY- AS IN UNVOUCHED SUBSISTANCE- RATHER THAN HAVING TO INPUT AMOUNT AGAINST EACH EMPLOYEE ON A WEEKLY BASIS

Have you any idea when a cloud based solution for 100+ employees might be available please?

Is it possible to separately filter queries relating to Republic of Ireland matters and show them separately from UK queries?

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.