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Producing post-update reports

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Note: To use reports, you'll need the right level of access. If your access is restricted, you may not be able to run reports. For more information, see Securing your software.

1. From the horizontal toolbar > Reports.

   Tip: If the report you want includes employee information, to choose the employees you want, you can select them from the employee list. If no selection is made, the report includes all employees.

2. Select the required reports folder > double-click the report that you want to open.

   Note: If you need to produce a P11 Deduction Card (NIC Details) report for a Director (Table Method), to ensure that the values on your report are correct, before you run the report you must check the year to date figures appear on the Directors NIC tab, click OK then click Save.

3. If required, you can use the options at the top of the window to print the report, save it in another format, amend the page setup or email the report.
4. When you have finished > Close.

Note: For some reports, such as payslips, the preview appears as it would when printed using Sage stationery. To order Sage stationery, visit the Sage Store.

When you preview a report, you use Sage Report Designer. There are a number of areas to help you with this software. For more information, see Sage Report Designer.

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