Sage 50 Payroll includes a Global Changes option that you can use to make amendments to a group of employee records, rather than having to amend each record individually.

Let's run through using this now.

Assign a new status

1. Select the required employees then click Tasks then click Global Changes.
2. Click Assign Employee(s) a new then click Status.
3. Click the required status then click OK.
4. Click Yes then click OK.

Assign a new pay period

1. Select the required employees then click Tasks then click Global Changes.
2. Click Assign Employee(s) a new then click Pay Period.
3. Click the required status then click OK.
4. Click Yes then click OK.

Assign a new payment method

1. Select the required employees then click Tasks then click Global Changes.
2. Click Assign Employee(s) a new then click Pay Method.
3. Click the required status then click OK.
4. Click Yes then click OK.

Assign a new access level

1. Select the required employees then click Tasks then click Global Changes.
2. Click Assign Employee(s) a new then click Access Level.
3. Click the required status then click OK.
4. Click Yes then click OK.

Find out more about how to set access levels.

Assign a new access Country

1. Select the required employees then click Tasks then click Global Changes.
2. Click Assign Employee(s) a new then click Country.
3. Click the required status then click OK.
4. Click Yes then click OK.