8/28/2019 Sage 50 Payroll Beginners Training - Adams Academy
https://www.adamsacademy.com/course/sage-50-payroll-for-beginners/ 4/13
Module 1: Payroll Basics – Setting up payroll, tax codes, month end, reports, keeping records,
licence limitations and links to an accounts program
Module 2: Company Settings – Details, bank & coinage, absence, analysis, tax funding, statutory
funding, HMRC payments, documents
Module 3: Legislation Settings – Legislation setting dialog box, PAYE, NI bands & rates, SSP,
SMP/SAP/SPP/ShPP, car details, student, AEO rates, minimum wage, childcare, automatic
enrolment
Module 4: Pension Scheme Basics – Pensions schemes dialog box, setting up pension scheme,
pensions regulator website and the sage 50 payroll pensions module
Module 5: Pay Elements – Pay elements settings dialog box, managing payment and deduction
types, loans, net payments, salary sacrice
Module 6: The Processing Date – Changing the processing date
Module 7: Adding Existing Employees – Using quick employee, adding multiple employees,
changing their status, updating year-to-date values
Module 8: Adding New Employees –Adding new employees in a variety of ways
Module 9: Payroll Processing Basics – Payroll process view, change processing dates
Module 10: Entering Payments – Entering payment window, checking and editing payments
Module 11: Pre-Update Reports – Employer costs report, payslips, BACS payments reports, gures
for accounts
Module 12: Updating Records – Updating records, period end P32 report
Module 13: e-Submissions Basics – e-submissions settings, EAS, FPS, EPS
Module 14: Process Payroll (November) – Entering payments, pre-update reports, updating
records, P32 reports, full payment submission
Module 15: Employee Records and Reports – Using employee record window, tabs and to nd
employee and their reports
Module 16: Editing Employee Records – Editing dierent records for employees, creating new
factored pay elements, applying pay elements to employees
Module 17: Process Payroll (December) – Processing the payroll, entering payments, pre-update
reports, updating records, P32 report and Full payment submission
Module 18: Resetting Payments – Introduction to reset payments wizard
Module 19: Quick SSP – Processing the payroll with SSP, entering payments, pre-update reports,
updating records, P32 report and full payment submission
Module 20: An Employee Leaves – Entering payments, updating records, lever wizard, P32 report,
full payment submission, rejoining employees
Module 21: Final Payroll Run – Entering payments, pre-update reports, updating records, P32
report, full payment submissions
Module 22: Reports and Historical Data – Reports window, employee, company, legislation and
historical reports, historical data settings, printing historical payslips and history report by
employee
GBP
USD