2023
You can now choose whether to show the difference in net pay in the next pay run when you make corrections.
This makes it easier to correct a completed pay run.
For more information, read our correct a completed pay run article.
You can now save your corrections when you’ve finished editing a pay run. This makes it easier to correct a completed pay run and confirm your changes.
For more information, read our correct a completed pay run article
You can now delete the records of employees you've not processed in a pay run. This makes it easier to remove an employee record you've set up in error.
For more information, read our create and edit employee records article
2022
You can now complete your payroll year end for 2022. You can also process pay runs in the new tax year, which starts on 1 January 2023. Payroll year end in Sage Payroll has never been easier.
For more information, read our payroll year end 2022 guide.
You can now check you pay your employees National Minimum Wage. This makes it easier to ensure you meet the minimum wage requirements. You can also view the minimum wage bands and rates for your employees on a new report.
For more information, see the National Minimum Wage check article.
You can now edit payslip messages for multiple employees at the same time. This makes it easier to manage messages that apply to lots of people.
For more information, see the Payslip messages article.
The Absences report shows you any employee time off that you've recorded as an absence. The report can be run for any of your employees and can show data for any time period since you started using Sage Business Cloud Payroll.
Absences for the current and previous tax years, appear as part of your pay run. Therefore, this report is particularly useful if you want to see absences before the previous tax year or for employees that are no longer part of your active pay runs. Or if you want to save a record of absences by themselves.
For more information, see the Absences report article.
2021
In December we released the Salary Journal report.
You can use salary information from a pay run to create a Salary Journal report. If you use an accounting product, you can import the report as a journal transaction. This can save you time and reduce processing errors.
For more information about the report see our Salary journals article.
This release includes changes to allow you to complete year end processing for 2021 and to start processing in 2022.
This new update includes :
You can now process payroll for up to 100 employees with the addition of two new subscription options: 51 - 75 employees and 76 - 100 employees.
To accommodate for your company’s growth, you can now simply choose to Upgrade from the Employees screen when you reach the maximum number of employees in your subscription.
Go to the Subscription and Invoices section. Alternatively, find this under Manage My Account.
2020
We've created some new reports to help you check and reconcile your pay. Find them on the new Reporting option on the menu.
Choose an appropriate reporting period to view. You can easily export the report as a PDF or CSV file for further analysis and sharing.
These reports cover Employee Net Pay, Payslip Summary, Employer Costs, Liability Totals and Pay History (UK Only). The detailed payroll report which combines these reports can still be accessed from your completed pay run.
This release includes changes to allow you to complete year end processing for the 2020 tax year and to process pay and make submissions in the 2021 tax year.
A further update will follow in December to introduce EDS changes. We will update this page with more information in due course.
New with this update
Sage Business Cloud Payroll is now available for businesses with up to 50 employees with the addition of two new tiers. This is great news for new and existing customers looking for an intuitive, cloud-based payroll solution that offers automatic integration with Sage Accounting.
The two new tiers and full pricing details are available here.
We’re here to help businesses nationwide and are doing everything we can to ensure our customers are supported as well as providing advice and guidance to anyone who needs it.
Visit our hub to find the latest government advice, how you can get support, work more effectively from home and free training. We'll be updating this resource regularly.
We’ve released a software update to help you process payments to your employees under the new wage subsidy scheme launched in Ireland to help businesses that have been impacted by the Coronavirus pandemic.
For details on how to process these payments in Sage Business Cloud Payroll, read our help article.
2019
This release includes changes to allow you to complete year end processing for 2019 tax year and to process pay and make submissions for the 2020 tax year.
2018
This release includes changes to allow you to complete your year end processing for 2018, as well as PAYE Modernisation changes. This allows you to process pay and make submissions for the 2019 tax year.
Everything you need to complete your payroll year end and start your new 2018/19 tax year including:
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