Link Salary and Supplier Payments to your Payroll
Description

Once you've created your Salary and Supplier Payments account, you can link it to your Sage 50 Payroll software. Let's do this now.

Cause
Resolution

Before you start

You need your Salary and Supplier Payments login details, which you set up as part of your application.


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Link your account

  1. Log in to Sage 50 Payroll using the Manager username.
     NOTE: You must use the Manager username during the setup process. 
  2. Click Company then Payments Module Settings.
  3. Click Do it now, next to Link Sage Payroll to your Sage Salary and Supplier Payments account.
  4. Enter your Sage ID and click Sign In.
  5. If required, complete the CAPTCHA. 
  6. Select the Salary and Supplier Payments account you want to link.
  7. Read the legal entity statement and select the check box.
  8. Click Link account.
  9. Click OK, then click Close

The Salary and Supplier Payments option is now active, which means you've successfully linked it to your software.


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