What's nominal integration? Nominal integration makes transferring payroll details to your accounts faster and easier. Before you create nominal files, set up your nominal settings so Sage 50 Payroll Ireland knows how to post journals to the correct nominal codes.
Enter basic nominal codes Start by specifying your nominal code format and entering basic codes for PRSI, PAYE, and other items.
Set up nominal codes for payments and deductions Add nominal codes for payments and deductions so you can report on all employee pay.
Set up nominal codes for departments and cost centres If you need to report by department or cost centre, set up nominal codes for these too.
Set up alternative nominal codes Use the Translations option to make your nominal coding structure more flexible.
Add descriptions for nominal codes Replace the default code in square brackets with text that explains what each entry relates to.
Create your reports After you enter your nominal settings, you can create and export your nominal report. - Print a nominal analysis report to check the data before posting.
- Export the data to import into your accounts software.
Common questions and errors Find answers to common questions and errors about nominal integration. |