Forum Post: RE: 2025 T4 online XML file submission rejected

be very careful with your needs. you still need some kind of installation on each computer and the mobile app is poor at best. the actual accounting on the cloud system is very different and doesn't do many things that the desktop version does, and you may need to figure out many work arounds. i used it for 6 months and went back to desktop version. lugging around my laptop was ...

I have recently employed someone who is eligible for the My Future Fund pension scheme under Republic of Ireland payroll. The payments are processing through the Sage payroll and being included in the submission transferred to Revenue and I have made payments to My Future Fund by direct debit, but I am unsure how I can record these payments on my Sage accounting to reconcile my ...

Hi Bennie, Thanks, this will help.

Hi Wadley, I would suggest using the tables PR_PayrollHistoryHeader & PR_PayrollHistoryDetail. These tables will contain all dates. Note: if this suggested answer helped, please mark it as verified ✅ (by clicking the "…" button next to Reply, on the response) for the benefit of others in this forum. Thank you!

Hi JLAND47, Verify the Accept button selected in Vendor Electronic Payment and selected again in Vendor Maintenance. Note: if this suggested answer helped, please mark it as verified ✅ (by clicking the "…" button next to Reply, on the response) for the benefit of others in this forum. Thank you!