Set up payroll for nominal integration

Use nominal integration in Sage 50 Payroll Ireland to create a file with payroll details and import it into your accounting software.

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.

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Enter basic nominal codes

Start by specifying your nominal code format and entering basic codes for PRSI, PAYE, and other items.

• Enter your nominal codes 

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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 your payments and deductions for nominal integration

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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 departments and cost centres for nominal integration

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Set up alternative nominal codes

Use the Translations option to make your nominal coding structure more flexible.

• Set up alternate nominal codes

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Add descriptions for nominal codes

Replace the default code in square brackets with text that explains what each entry relates to.

• Set up descriptions for nominal codes

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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.
  • Create the nominal analysis report 
• Export the data to import into your accounts software.
  • Generate the nominal export file

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Common questions and errors

Find answers to common questions and errors about nominal integration.

• Common questions and errors with nominal integration