NHS Pension SD55 Report Options

Menu: Reports ~ Year To Date ~ NHS Pension SD55
Button Panel: n/a

Report File Name

The layout of the SD55 Report can be customised. To customise any of the reports, click the Edit button. See Report Editing for information on how to edit reports. If you do customise a report, the customised version is saved in a text file outside of KwikPay, so you can exchange custom reports with other Kwikpay users.

If you want to run a custom version of a report created outside of your copy of KwikPay, you will need to link that report to KwikPay so that it uses the custom version of the report instead of KwikPay's built-in version. You can do that by clicking the ... button. That will open a file open window where you can select the file name of the custom report.

The SD55 Report is structured as a main report which prints the contributions of each employee.

Export File Folder

When you create the SD55 report, you have the option of creating a disk file of contribution information to send to the NHS Pension fund administrator.

The file name is defaults to sd55.dat and is created in the same folder as your payroll database, but here you can enter the full path of the file and specify the folder in which the file is created.