Difference between revisions of "How do I edit an existing adoption pay entry?"

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== More Information ==
 
== More Information ==
 
Go to {{Menu|Systems|{{PR}}|Run Payroll Period}}.
 
Go to {{Menu|Systems|{{PR}}|Run Payroll Period}}.
* 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.  
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* 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.  
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* 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/SPP/SAP/ShPP entries in place for this employee.
 
* 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.  
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* 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.  
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* Make any necessary changes to the record, then press {{KeyPress|ESC}} and click {{Button|Accept}} to save the changes.
  
 
== See also ==
 
== See also ==
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* [[How do I Delete Maternity Pay Entry?]]
 
* [[How do I Delete Maternity Pay Entry?]]
  
{{KB_Tags|,Edit, editing, Adoption, Adopt, Pay, SAP, Adopt pay}}  
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{{KB_Tags|edit, editing, adoption, adopt, pay, sap, adopt pay}}
{{KB_PR}} {{ZN_Admin}}
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{{KB_PR}}{{ZN_Admin}}

Revision as of 06:31, 22 December 2018

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


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Keywords AND Misspellings
edit, editing, adoption, adopt, pay, sap, adopt pay