CWPS is now showing on the payroll submission under ER Pension and EE Pension. You need to be on the current version of the payroll software version number is 22.0.65.604.
Click here to see what the latest version.
601 – Released
Fix the issue with finish dates in P35s
602 – Released
This is to fix the digital certs
Sage payroll will recognise certs.p12.bac they don’t have to rename them
603 – not being released 604 replaced
604 – Released 9th January
Tax Credits with Payrolls on 4weekly, Fortnightly, Bi-Monthly and Quarterly
CWPS to show on the submission
Updated Fix for Fortnightly Payroll
Click here to see what the latest version.
Employee Name – PPS NUmber
Pay Date – 03/01/2018 00:00:00
The pay date must be within the specified tax year
Check if the employee’s Pay method. If it is bank transfer ensure all the bank details are in correctly.
If the Employees Pay method is down as Split Check the Split is set up correctly and that the bank details are entered in.
You should check the version you’re currently using and make a note of where the software is installed.
1. Within Sage Payroll, click Help then click System Information.
2. Check that the version number is 26.1
If it’s one of the versions above, you’ve already installed the latest software update.
If it’s 26.0 or below, you need to download and install the update now.
3. Make a note of the Program Directory and Data Directory.
1. Close Sage Payroll and all other software.
Click the update link below and sign in to download the relevant update@:
2. Double-click the file that downloads
3. Select the I accept the terms of the license check box, then click Next.
4. Select This Computer, then click Next.
5. Select Custom, then click Next.
6. Check the program and data directories are the same as you noted earlier.
If not, click Browse, enter the correct directories, then click OK.
7. Click Next, then select the Add shortcuts to my desktop check box.
8. Click Install, then click Finish.
The fix for the Sage payroll is now available and can be downloaded form here
What is the latest version of Sage Payroll (Micropay)
(New Build Version – 2018 – v21.3.65.604 & 2019 – 22.0.65.604)
An issue with tax credits has been discovered which are being incorrectly allocated with Payrolls on 4weekly, Fortnightly, Bi-Monthly and Quarterly when using the Import, Batch or Automatic entry mode.
If this is the tax credits are still incorrect after the update you will need to Save the timesheets through sequentially once and this will fix the tax credits going forward.
1. Enter Time and Pay and select Sequential
2. Click Save on each Timesheet
3. Repeat for each employee