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, there are a few setup tasks you need to complete. Read more >

1. Click Company then click Multi-Company Tasks then click OK.
2. In the Type drop-down list, click Reports.
3. In the Task drop-down list, click the required option.
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. From the right-hand pane, click the required folder.
8. From the left-hand pane, click the required report then click Print.
9. Confirm the printer details are correct then click OK.
10. Click Close then click Close.