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Print historical payslips

Created on  | Last modified on 

Summary

How to produce payslips from a previous pay period in Sage 50 Payroll.

Description

If you, or an employee, needs a copy of a payslip from a previous period, print them from the Historical Reports area.

Resolution

Print historical payslips

  1. On the employee list, click the employees that you need to correct.
  2. Click Tasks, then click Historical Reports.
  3. In the From option, enter the process date of the first period to reprocess.
  4. In the To option, enter the process date of the latest period to update.
  5. If required enter a Department and Cost Centre, then click OK.
  6. Click your preferred payslip option, and click Print.
  7. Check the correct printer is selected, then click OK.