Multi-Company Tasks is only available in Sage 50 Payroll Professional.[BCB:55:Sales survey with UK & ROI telephone number:ECB]

Before you use multi-company tasks, you need to:

• Have a backup of each company.
• Ensure the user name logged into Sage 50 Payroll exists in all required companies.
• Ensure the user name logged into Sage 50 Payroll has sufficient access rights to access all required employees in each company.
• Check that no other users are logged into Sage 50 Payroll.
• If you have recently installed an upgrade, all companies have been opened and the data upgraded.
• Ensure you have processed payments in each required company.

1. Click Company then click Multi-Company Tasks then click OK.
2. In the Type drop-down list, click Holidays.
3. In the Task drop-down list, select the required option.
4. Select the required companies then click Run Task.
5. Follow the on-screen instructions.
6. Save or close MultiCo_Summary.Txt, then click Close.