Enables you to view the UK SSP, OSP and ESA amounts calculated for the sickness absence period. By default, the system enters the amounts against the current tax year and period. You can override the defaults to pay the amounts in a different tax year and period if required.

General

Sick All Period

You only need to make an entry in this field if your organisation stops the processing of any elements of pay when employees are absent for a whole pay period.

If an employee has been absent for the whole pay period and you enter Y, ResourceLink checks the Sick flag of pay elements. If the Sick flag for a pay element is set to N, ResourceLink stops the pay element from being processed. This only applies to fixed pay elements. The Sick flag is set within the Processing Control Flags window of Pay Element Definition.

Tax Year

Enter a tax year if you want the UK SSP, OSP and ESA amounts to be entered against a tax year different to the one shown.

Tax Period

Enter a tax period if you want the UK SSP, OSP and ESA amounts to be entered against a tax period different to the one shown.

Pay Record Or Abort

Enter one of the following codes to indicate whether you want to pay, record or abort:

P	Pays the amounts displayed, by creating temporary pay elements for them.
R	Records the absence on the system, but prevents the system generating temporary pay elements for the amounts (that is, the amounts will not be paid).
A	Cancels all calculations, and no payments are created. (However, the absence record remains in the Attendance Detail screen. To remove it, either delete the appropriate line in the Attendance Detail screen, or if not previously committed, select CANCELwhen you exit.)

Next, you are returned to Attendance Detail.

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