Tips

SAGE Payroll

How to add payments to an employee record in Sage 50 Payroll

Add a payment to an employee record

1. Double-click the relevant employee, then click the Employment tab.
2. Click Pay Elements, then click the Payments tab.
3. On the drop-down list, click the required payment and click OK.
4. If required, enter the relevant hours and rate and click Save.
5. Click Save, then click Close.

Assign payments to multiple employees

1. On the Employee List, click the relevant employee.
2. On the menu bar, click Tasks, then click Global Change.
3. Click Payments, then Add Payment.
4. Select the required payments, then click OK.
5. Click Yes, then click OK.

If you would like help creating New Payments, editing Payments, or adding Payments to an Employee record or need any other help or advice with your payroll, please contact us

We can also provide a remote access service where we can link into your computer to help you resolve your Sage Accounts or Payroll problems.