Difference between revisions of "How do I edit an existing adoption pay entry?"
From Catalyst
Katy Kitchen (talk | contribs) |
Katy Kitchen (talk | contribs) |
||
| Line 1: | Line 1: | ||
| − | |||
== Summary == | == Summary == | ||
| − | The following article explains how to edit current records for an employee's statutory adoption pay. | + | The following article explains how to edit any current records for an employee's statutory adoption pay. |
== More Information == | == More Information == | ||
| − | Go to {{Menu|Systems|{{PR}}|Run Payroll Period}} | + | Go to {{Menu|Systems|{{PR}}|Run Payroll Period}}. |
| − | * Enter {{ | + | * Enter {{KeyPress|Y}} against the correct pay frequency for the employee or click the {{Button|Down arrow}} and select {{DataValue|Yes}} then click the {{Button|OK}} button to go into the payroll. |
| − | * | + | * Select the correct employee and click {{KeyPress|C-F8}} to open the {{Tab|SMP/SPP/SAP/ShPP Entry}} screen. |
| − | *You will see a box appear containing any SMP/SAP/ | + | * You will see a box appear containing any SMP/SPP/SAP/ShPP entries in place for this employee. |
| − | *Make sure your cursor is pointing at the correct line and press {{KeyPress|F5}} to Edit/View the entry. | + | * Make sure your cursor is pointing at the correct line and press {{KeyPress|F5}} to Edit/View the entry. |
| − | * | + | * Make any necessary changes to the record, then press {{KeyPress|Esc}} and click {{Button|Accept}} to save the changes. |
== See also == | == See also == | ||
| Line 20: | Line 19: | ||
* [[How do I Delete a Paternity Pay Entry?]] | * [[How do I Delete a Paternity Pay Entry?]] | ||
| − | {{KB_Tags|,Edit, editing, Adoption, Adopt, Pay}} | + | {{KB_Tags|,Edit, editing, Adoption, Adopt, Pay, SAP, Adopt pay}} |
{{KB_PR}} {{ZN_Admin}} | {{KB_PR}} {{ZN_Admin}} | ||
Revision as of 20:23, 19 August 2016
Summary
The following article explains how to edit any current records for an employee's statutory adoption pay.
More Information
Go to " Systems Payroll Run Payroll Period".
- Enter <Y> against the correct pay frequency for the employee or click the [Down arrow] and select 'Yes' then click the [OK] button to go into the payroll.
- Select the correct employee and click <Ctrl+F8> to open the [SMP/SPP/SAP/ShPP Entry] screen.
- You will see a box appear containing any SMP/SPP/SAP/ShPP entries in place for this employee.
- Make sure your cursor is pointing at the correct line and press <F5> to Edit/View the entry.
- Make any necessary changes to the record, then press <Esc> and click [Accept] to save the changes.
See also
- How do I Run a Payroll Period?
- How do I Delete Adoption Pay Entry?
- How do I Edit an Existing Maternity Pay Entry?
- How do I Delete Maternity Pay Entry?
- How do I Edit an Existing Paternity Pay Entry?
- How do I Delete a Paternity Pay Entry?
