Sage 50cloud Payroll UK Ideas

We make all our salary and wage payments using Faster Payments. HSBC have advised us that the e-banking file produced by Sage, using the HSBC plug-in, is designed for payment using the 3-day BACS cycle and is not compatible with Faster Payments. In contacting...

Currently, the tax codes generated using the employee statements on the starter checklist are always English ones - lacking S or C prefixes. This happens even if the employer's address and the employee's address are both Scottish or Welsh. The software...

Would it be possible to match access levels to what they are in payroll so the prople who process weekly vs monthly payroll cant see the others details on the online portals?

Various suggested improvements to the process of setting up new employees after a call with a new customer: - when enter email address, would be better if didn't have to press the tab button before the Online Document tick box can be selected - when...

When creating a new record or amending an existing record in Payroll, you are able to select P46 (Expat). On the next screen it requests that you enter a NI number and NI Cat. HMRC guidelines state that no NI number should be assigned (made up or temporary...

Regarding the change in legislation re. calculation of holiday pay - as holiday pay calculations are now based on the previous 52 weeks worked it would be beneficial to have access to something similar to the P11 within the employee record. At the moment...

would be great if we could select all employees when it comes to change their tax codes form HRMC under IR- secure mailbox and just apply to all. Also once new tax code have been applied the record doesn't disappear, have to come out of Mailbox first...

would be good if there was an excel spreadsheet to be able to import Annual Pensionable Salary and Effective From under employees records: Pensions/Manage schemes, as this information is provided on a pension report and not all pay elements are pensionable...

Would be great, if we could select employees and change their pay elements In Use or Not In Use under global changes

I think would be easier and quicker to be able to select pay/deduction elements first and just change ALL hours/no and rate. Our company have loads of pay elements and takes ages to clear.