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.

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

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

When downloading the Gross to Nett, it would be great if it was broken down more. That all the individual payments and deductions would be shown. Tht way we can download as an excel and see all the details for each individual employee. this would ...

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.