Once you've set up the nominal link in Sage 50 Payroll, it's easy to post your salary journals to your Sage 50 Accounts software. There's no file to import, Sage 50 Payroll posts the values directly to your accounts.

Before you start

Post the nominal link

Once you've processed your payroll as normal, you're ready to run your nominal link.

1. Click Payroll, then select the required employees.
   TIP: If leavers are hidden from your employee list they can't be selected to post, to select leavers when posting nominal link click Criteria and untick Current Year Leavers.
2. Once all required employees are selected, click Nominal Link, then click Next.
3. Click Next then, if required, enter a reference in the Transaction Reference box.
4. In the Transaction Date box, enter the required date then, if you want to group your transactions, select the Group Transactions check box.
5. Click Next then, if you want to save a copy of your transaction, click Print or Send To Excel.
6. Click Finish, then enter your logon name and password for your accounts software.
7. Click OK, then click OK.

[BCB:191:UKI - #GetMoreFeedback:ECB]