NOTE: Multi-Company Tasks is only available in Sage 50 Payroll Professional.  If you're interested in upgrading, leave your details and we'll be in touch. 

Before we start there are some preliminary steps to take first:

• Make sure you 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, clicke-Submissions/RTI.
3. In the Task drop-down list, click the required option.
4. Select the required companies.
5. Click Run Task then complete the submission.
6. Click Close then click Close.