Enables you to initiate the recalculation process for selected employees. This process recalculates Normal Pay for the selected employees who have unprocessed recalculation triggers and then recalculates their Average Pay based on the increase in Normal Pay. Finally, the employees' maternity payments are calculated from these figures and applied going forward. If a payment has already been made at the lower rate, the difference between payments is paid via temporary pay elements.

Output Selection is displayed once the recalculation process has finished, where you can select the report output options and print the Alabaster Calculation report. A CSV file is also produced containing the same information and is created in the directory specified in the MISC > ALABASTER > CSVPATH system parameter, with a filename that matches the value of the MISC > ALABASTER > FILENAME system parameter.

Note: You can reproduce this report and CSV file for the latest Alabaster recalculation process via Alabaster Report.

HR340U59