Sage 50 Payroll Support

Sage 50 Payroll Support Library

Documents

FAQ

What do I do when an Employee is returning from Maternity leave?

Enter return to work date (Employee Record – Absence Tab – S.M.P – Return to Work)

Paternity/Maternity pay isn’t calculating properly?

Check if ‘manual statutory maternity pay calculations’ is checked. If so, untick and click auto calculate again OR manually enter payments.

What do I do with an employee who’s leave date entered as last tax year in error?

If you’ve submitted an FPS to HMRC with an incorrect leave date, you must write to your tax office to notify them of the error.

Click Criteria then clear the Historical Leavers check box then click OK > Double-click the employee then click the Employment tab > Remove the Leave Date >

Click Save then click Close > Process the employee as a leaver with the correct date.

How can I print payslips for a previous period?

To do this, select the required employee(s). Click Company, then from the Tasks pane, click Historical Data. Enter the required process date range. Click OK, then click Payslip and select the required folder. Select the layout, then click Print.

Sage 50 Payroll Support