Nominal link simplifies posting 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

If you haven't already, start by entering your nominal link settings in Sage 50 Payroll.

Post the nominal link

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

1. Go to Payroll, then select the required employees.
   • If you need to post values for leavers, go to Criteria and check the Current Year Leavers checkbox is clear
2. Once you've selected the required employees, go to Nominal Link, then select Next.
3. Select Next then, if required, enter a reference in the Transaction Reference box.
4. In the Transaction Date field, enter the required date.
5. If you want to group your transactions, select the Group Transactions checkbox.
6. Select Next then, if you want to save a copy of your transaction, select Print or Send To Excel.
7. Select Finish, then enter your logon name and password for your accounts software.
   
   NOTE:

   If you've set up Copilot in Sage 50 Accounts and log in to Accounts using your email, use your original Accounts user and password. Don't enter the email as the username.

8. Click OK, then click OK.