Configure the Sage 50 payroll export.
Follow these steps to enable and configure the Sage 50 payroll integration.
Plan required: Payroll integrations are an advanced TimeTrakGO feature, available on the PLUS plan or higher. Free setup and configuration assistance is available from our customer care team.

The Integrations - Activation Question window asks if you want to enable the Pass to Payroll options for all users. Yes is recommended. If certain employees should not be sent to payroll, such as temporary employees paid through a temp agency or salaried employees, you can change this for each user in the Users area at any time.

Click Settings on the Payroll Integrations card. This opens the Payroll Interfaces page, which lists every available payroll integration.

Find the Sage 50 card and turn on its toggle. Then click Settings on that card to open the Sage 50 Export page.

On the Settings tab: Choose the Activity Source, turn the Include Header toggle on or off, enter the Next Ticket Number, and set the Export File Name. The file is saved as a .csv.
The Contact Customer Care panel lists phone, email, and live chat options if you want help with setup.

On the Pay Codes tab, enter the Sage 50 Pay Level for each TimeTrakGO Pay Code. To leave a pay code out of the export, turn off its Pass to Payroll toggle.

On the Activity Items tab, enter the Sage Activity Item for each TimeTrakGO Group.

You are now ready to export hours to Sage 50. Once configured, the export file is available from the TimeTrakGO Dashboard, in the Employee Hours section. Click Export Options, then choose Sage. This downloads a file you can upload into Sage 50.