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Before you have created the payments you can amend any of the choices and data as required and click “Recalculate” to recalculate the payments. |
Employee Record
Once the payments have been created this will also set the end date on the employee’s Base Salary pay component so that the system does not continue to pay Base Salary for the duration of the employees Maternity Leave.
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It will also create either one Pay Component (SMP) or two (SMP and Company Top Up) on the employees record.
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You can use these Pay Components to review any of the outstanding payments and the payment history (i.
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e those that have already been paid).
Open the Pay Component by clicking the ID. You can then click the “Custom” tab and this will show you the payslip details which have been created.
If they have a Pay Run ID or Payslip they have been paid already.
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Useful Links
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