Sage Micropay & Quickpay Year End Utilities 2008

(Download Micropay Professional & Quickpay Year End 2008 User Guide and Software Updates here.)

Download Procedure:
  • Click on the link(s).
  • Key in the download password when prompted. (If you don’t know the password, call BNC Downloads Support (045) 894081.)
  • When prompted to ‘Open or Save’ the file, click Save.
  • Save the File to any location (EG: save to a folder in My Documents called ‘PYE2008’). Make a note of where you have save the file.
  • When you have downloaded all three files, print off the user guide (Optional).
  • Follow the user guide to complete your Year End update installation.
  • Important!: On Page 8 Of the user Guide (Stage 1, Step 3: ‘Run The Downloads Year End 2008 Update’), instead of inserting the ‘Downloads Year End 2008 CD’, just double click on the downloaded ‘MicropayPro_YEUpdate_2008.EXE’ which you saved to your chosen location; EG: double click on \My Documents\PYE2008\MicropayPro_YEUpdate_2008.EXE’

For Micropay Professional - Download all three links below:

1. Micropay Professional Year End Guide 2008 (PDF)

2. Micropay Professional Year End Update 2008 – Click to Download

3. Micropay Professional Budget Update 2008 - Click to Download


For Quickpay - Download all three links below:

1. Quickpay Year End Guide 2008 (PDF) – Click to Download

2. Quickpay Year End Update 2008 – Click to Download

3. Quickpay Budget Update 2008 – Not Yet Available – Check Back Soon!– Not Yet Available – Check Back Soon!

Other Notes:
Printing P60’s:

The Micropay Professional program now has the capability to print all of the P60 details – ie: It is not necessary to get special stationery from Revenue, the program will print out 2 copies of each P60 in full. Click Here to see a Sample. You can print the P60’s on to plain white paper to any printer. It is not necessary to print the P60’s to the same printer as you print the payslips. Ie: If you print the payslips onto Track paper, to an OKI Dot Matrix printer, you can always print the P60’s onto plain A4 paper, to a laser/inkjet printer in your office. P60’s only print out for employees who are still active in your Downloads at year end time.

P35 File:

The Revenue’s deadline for your P35 submission is Feb 15th 2009. If you are using the ROS website to submit your P35 file, please note the following:
  • To create your P35, please refer to your user guide Page 22.
  • When creating your P35 file, make a note of where you have saved it. You will need to know this exact location when you are uploading it to the ROS website.
  • After saving the P35 file Do Not try to open it (ie: do not double click on it, and attempt to open it in excel, or notepad or any program.). This will corrupt the file, and the ROS site will reject it.
  • If your P35 file is rejected from the ROS website, go back into Micropay Professional and re-create the file(s). Try to upload it to ROS again.
  • ROS will only accept one P35 file per Tax Registered Company. If you have a company which has two or more Downloadss (ie: weekly & monthly), you must create a consolidated company to merge the data, and generate the P35 file in there.

ROS Website:

Please note, although we will help you in any way we can with your ROS upload, we are not authorised to support the ROS website or ROS software. For official help on using the ROS website, please contact ROS technical support.

ROS Help Details: Click here