Manually entered Gross Pay for NI year to date values don't appear on payslips. Only values processed in Sage 50 Payroll appear.

As a workaround, you can edit your pre update payslip using Report Designer to include year to date values.

1. Browse to and select the required payslip. Select it, and click Edit.
2. Look for Earnings for NI TD and double-click the expression Earns_4_NI_TD.
3. Manually edit the expression to EmployeesYTD.NICGrosstd + CurrentPay.StdNICEarns.
4. Click OK then click Report then click Report Properties.
5. Enter a new name and description for the payslip then click OK.
6. Click File then click Save As.
7. Double-click Reports then double-click the required folder, for example Payslips Laser.
8. Enter a new file name then click Save.
9. Click File then click Exit.