Sage Micropay - UKI

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

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.

when you set period in the new tax year a warning message appears with "roll forward holiday and absence year" this window is very confusing maybe have a "what's this?" link to take customers to the guide 201211022906583

Hi, I need a report that I can run that shows weekly deductions on a weekly basis for a full year under the following headings, PAYE EE PRSI USC ER PRSI LPT Voluntary Deductions Non Tax Pay (travel) Gross Net

To allow more than 8 characters when describing/setting up a pay narrative.

Is there a way to change the PRSI code for under 15years when they reach 16years. By changing the code or providing an alert at the anniversary date. When through a lot of changes recently.

Dear Sir/Madam Employees are requesting their holidays to be documented on the pay slips in real time, i have been asked many times about this option last year and again today, apparently this is a facility with other software providers. Can this ...

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

Currently getting the following error when trying to copy an excel tab from Sage Payroll to a new excel spreadsheet: Excel cannot insert sheets into the destination workbook, because it contains fewer rows and columns than the source workbook. To ...

If the software could remember where it left off in timesheet entry and to automatically bring the user to the last timesheet processed to allow continued processing once the user goes back into timesheet entry.