After you set up payroll for nominal integration, you can run a nominal analysis report. The report shows the values Sage 50 Payroll Ireland generates for the current tax period only. To view values for a previous period, you must revert to that period first.

Generate the report

1. Go to Nominal, then Report/Create File.
2. Enter the period range in From and To under Report Range.
3. Choose an output option.

Output options

• Preview: Shows the report in Notepad
• Print Report: Prints a copy of the report
• PDF: Creates a PDF copy
• Excel: Creates a Microsoft Excel file
• Create File: Creates a file for import into accounts

Next steps

When you’re ready, generate the nominal export file for accounts.