Break down of a Sage payroll report and how to use them

Generating a Sage Payroll Report

1. Go to Reporting.
2. Click Add New.
3. Create a Sage Payroll preset, then choose your dates and the pay elements from Sage for the different pay rates.
4. Choose the employees you want including on the report, right hand side.
5. Click Submit — this generates a report formatted for direct import into Sage.
6. Wait one to two minutes, then refresh the page. The Sage Payroll report will appear.
7. Download the report, then upload it to Sage.

Example-

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