Multi-Company Tasks is only available in Sage 50 Payroll Professional.

If you're interested, and you'd like us to call you back, just leave your details and we'll be in touch.

Before you use multi-company tasks, there are a few setup tasks you need to complete.

1. Click Company then click Multi-Company Tasks then click OK.
2. In the Type drop-down list, click Processing.
3. In the Task drop-down list, click Print Payslips.
4. Select the required companies.
5. In the Apply actions only to drop-down list, select the required option.
6. Click Run Task then enter the process date then click OK.
7. Select the required payslip layout then click Print.
8. Check your printer details are correct then click OK.
9. Click Close then click Close.