Maintenance > Payroll Parameters and ensure that you have Enable Sick Note Recording ticked.
If you have an employee with a doctor’s note and you are only paying them SSP:
- When doing your payroll run, select the employee and select Sick Pay
- In the Sick Notes tab, put in the start and end dates of the sick note (this can span more than one pay run) and the reason. You can add a comment if you wish.
3. Go to the Sick Pay Calculations tab and this should have pre-populated with all of the correct details. Save and this will now be on the pay run in the Sick Pay box.
4. Zero out the Basic Pay if they have one. You can now complete the pay run as normal.
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