How to produce payslips from a previous pay period in Sage 50 Payroll.
If you, or an employee, needs a copy of a payslip from a previous period, print them from the Historical Reports area.
Print historical payslips
- On the employee list, click the employees that you need to correct.
- Click Tasks, then click Historical Reports.
- In the From option, enter the process date of the first period to reprocess.
- In the To option, enter the process date of the latest period to update.
- If required enter a Department and Cost Centre, then click OK.
- Click your preferred payslip option, and click Print.
- Check the correct printer is selected, then click OK.
- Solution ID
- 240910141732880
- Last Modified Date
- Thu Oct 09 07:46:32 UTC 2025
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