What's new

May 2023

Customise your employee list

You can now show, hide and reorder columns on your employee list view.

This makes it easier to display your employee information the way you want it.

For more information, read our customise your employee list article

Corrections

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

Employment verification

Employment verification enables your employees to access and share their payroll data.

This makes it easier for your employees to provide proof of employment and income. For example, when they apply for a mortgage.

For more information, read our employment verification article

March 2023

Payroll year end

You can now complete your payroll year end for the 2022/2023 tax year.

You can also process pay runs in the new tax year, which starts on 6 April 2023.

Payroll year end in Sage Payroll has never been easier.

For more information, read our payroll year end 2023 guide

February 2023

Edit pay run

You can now edit pay and absences separately when you make corrections.

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

January 2023

Delete an employee record

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

Add employee finish dates as a bulk action

You can now add finish dates as a bulk action for any employees who have left your company.

This makes it easier to enter finish dates for multiple employees.

For more information, read our dealing with leavers article

October 2022

Holiday Pay

You can now add a holiday payment for both hourly and salaried employees, when you process a pay run.

This makes it easier to record holiday pay for your employees.

For more information, see the Holiday Pay article

September 2022

National Insurance changes

The Chancellor of the Exchequer has announced that the 1.25% increase in National Insurance contributions (NICs), first introduced in April 2022, will be reversed from 6 November 2022.

Additionally, the new Health and Social Care Levy will no longer be introduced in April 2023.

For more information about the changes, see the National Insurance increase reversed article

Scottish Earnings Arrest

If you process attachment of earnings orders in Scotland, there is now one option for Scottish Earnings Arrest. You would use this if you're instructed to add this attachment type to an employee.

This makes it easier to select the right attachment.

For more information, see the Attachment of earnings orders article

August 2022

National Minimum Wage check

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

Statutory payments override

You can now override the statutory payment calculations for your employees. This makes it easier to change the amounts, for example, if you pay your employees before or after they've worked for you. You can also view the total paid to date values for all statutory payments on the absences report.

For more information, see the Statutory payments override article

June 2022

Salary sacrifice pensions

You can now process salary sacrifice pensions for your employees. This makes it easier to set up salary sacrifice payments and pension schemes and view the pension contributions on your payslips and reports.

For more information, see the salary sacrifice pensions article

May 2022

New Instant Payroll Migration Content

We've just published a new batch of articles specifically to help our Instant Payroll customers move over to Sage Business Cloud. We have covered everything from setting up your company, to adding your pensions and completing your first pay run.

See the new articles

New National Insurance rate

From 6 July 2022, the Primary Threshold for National Insurance is increasing. We have updated Sage Business Cloud Payroll to account for this. Your calculations are adjusted automatically once you reach the 6 July 2022 processing date.

Earnings Limit Weekly Monthly yearly
Primary Threshold (PT) (6 April 2022 - 5 July 2022) 190.00 823.00 9,880.00
Primary Threshold (PT) (6 July 2022 - 5 April 2023) 242.00 1,048.00 12,570.00

New brand

We've recently updated our Sage brand and you'll start to see changes in the look and feel of Sage Business Cloud Payroll. These changes do not affect how you use the product.

April 2022

Bulk payslip messages

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

March 2022

Payroll Year End

We've also made changes to allow you to complete year end processing for the 2021/2022 tax year, process pay and make submissions for the 2022/2023 tax year which starts on 6 April 2022.

Your SBC Payroll program will be updated automatically on 10 March 2022.

Legislation changes for the new tax year which includes:

  • Updated tax bands for the UK

  • Updated Auto Enrolment thresholds

  • Updated NI Calculation thresholds

  • New Freeport and Veteran NI Categories

  • Updated statutory payment values

Payslip messages

You can now have messages on your employee's payslips. This feature will be available when you start processing pay runs dated in the 2022/2023 tax year.

For more information, see the Payslip messages article

February 2022

The Absences report

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, The Absences report

January 2022

This release includes changes to allow your employees to access their online payslips via the Sage HR mobile app.

For more information about online payslips for employees and employers, see the appropriate help article.

Online Payslips: an employer's guide

Online Payslips: an employee’s guide

The Salary Journal report

Also in January we released a 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 Salary journals

2021

September 2021

Have more than one Payroll user

If you need cover for when you're on holiday, you can now set up more payroll users to help share the work. Extra users can be really useful and they're really easy to set up.

As the user that's registered as the business owner, you can add new users from Settings, then User Management. If you have multiple users for Accounting, you can also grant them Payroll access in the same place.

For more information about creating and managing users, see Add and manage users

August 2021

Process payroll for up to 100 employees

Need to add more employees to your subscription?

We now support up to 100 employees with the addition two new options: 51 - 75 employees and 76 - 100 employees.

When you've reached the maximum number of employees in your subscription, simply choose Upgrade from the Employees screen and go to the Subscription and Invoices section. Alternatively, find this under Manage My Account.

See Add or upgrade a Payroll subscription

April 2021

Online payslips

The new Online Payslips feature gives employees access to view and download their payslips and P60s online instead of printing and emailing them. Set up by the employer, employees can now self serve at a time that suits them.

Find out more information about how to use Online Payslips.

March 2021

These releases include changes to allow you to complete year end processing for the 2020/21 tax year and to process pay and make submissions for the 2021/22 tax year which starts on 6 April 2021.

New with these updates

  • Legislation changes for the new tax year

    • Updated thresholds for Student Loan Plans 1 & 2

    • Updated tax bands for the UK

    • Updated Auto Enrolment thresholds

    • Updated NI Calculation thresholds

    • Updated statutory payment values

    • A new P60 20/21 template

    • A change to the Employment Allowance Claim submission – the removal of the State Aid Claimed Field

A separate update in April will include:

2020

December 2020

New reports

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.

See Pay run reports at-a-glance

October 2020

Average earnings report

Get help calculating the average earnings of your employees with this new report.

Great for working out redundancy payments and holiday entitlements as well as for claiming for Govt. schemes.

  • Export the report as a PDF or CSV file for further analysis and sharing.
  • Choose a date range to report across pay periods and tax years.

See The Average Earnings & Working Hours report

New reporting area on the menu

The new Average Earnings report can be accessed from a new Reporting area on the menu.

Look out for more reports coming soon.

August 2020

Process payroll for up to 50 employees

Need to add more employees to your subscription?

We now support up to 50 employees with the addition two new options; 26 - 35 employees and 36 - 50 employees.

When you've reached the maximum number of employees in your subscription, simply choose Upgrade from the Employees screen and go to the Subscription and Invoices section. Alternatively, find this under Manage My Account.

See Still have questions?

Generate pension contributions reports as CSV files

Download and send details of pension contributions directly to your pension provider, after each pay run

Save time and generate details of pension contributions as PAPDIS CSV file. Some pension providers support uploading PAPDIS CSV files directly to their online portal. Confirm this with your pension provider.




See File pension details per pay run