Over half an hour wait to sage support. So..........
I have tried to submit my first FPS and in the sage booklet it says there is a checklist if you go to E-submissions>e-submission settings>select show FPS checklist.
Well the option to select this isn't there?
Also I have one client that I ran week 1 for on Monday 8th however he decided to pay the amounts on 5th April before I had even ran the payroll. For which day would I submit an FPS?
I was using my disk supplied by Sage as well thinking it was the most up to date - it did say RTI edition after all. But I noticed it was using the 2012-13 legislation. Then again, RTI did come in last year on an optional basis. So I downloaded the latest one from their website and it is using the 2013-14 legislation.
What does your Sage have as the Emergency Code in the Legislation bit?
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