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 e-Submissions/RTI.
3. In the Task drop-down list, click e-Submission settings.
4. Select the required companies then click Run Task.
5. Enter the e-Submission settings.
6. In Contact Details, enter your contact details.
7. If required, select the Submit as an agent check box then enter your contact details.
8. Save or close MultiCo_Summary.Txt, then click Close.