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
Hi, Do you have version 27.1 installed? This version of Sage Payroll includes the ability to:
Set an 'Enhanced Reporting Category' in the expense payment setup. This means that any values processed for the specific expense payment in Enter Time and Pay are carried automatically onto the Categorise Expenses grid when the Send Enhanced Reporting Submission is opened. You can edit these values if needed before submitting them.
Create an expense payment based on an hourly rate.
Make Enhanced Reporting Correction Submissions for previous periods in this version. And much more.
Hi, Do you have version 27.1 installed? This version of Sage Payroll includes the ability to:
Set an 'Enhanced Reporting Category' in the expense payment setup. This means that any values processed for the specific expense payment in Enter Time and Pay are carried automatically onto the Categorise Expenses grid when the Send Enhanced Reporting Submission is opened. You can edit these values if needed before submitting them.
Create an expense payment based on an hourly rate.
Make Enhanced Reporting Correction Submissions for previous periods in this version. And much more.
Regards, Declan