Enables you to view all payments received by the employee in reverse chronological order, starting with the most recent. You can amend existing payments or add new ones as required.

Paging Area

Gross Date

Enter the date when the National Insurance gross payment was made to the employee.

Supp

Enter the supplementary payroll number in which this payment was made, where 0 is for a standard run.

Amount

Enter the National Insurance gross amount that was paid to the employee on the specified date.

Tax Year

Enter the tax year that applies to the National Insurance gross payment.

Tax Period

Enter the tax period that applies to the National Insurance gross payment.

Payroll Type

Enter the code of the pay type, or select one from the drop-down list. The options are set up in the PAYTYP narrative category.

Run Type

Display only. The type of run, whether standard or supplementary, and the supplementary number if applicable. This information is based on the entry in the Supp field. For example if you entered 3 in the Supp field, this field would display Supp 3, whereas if you entered 1, this field would display Std.

If you make any changes, you can still have the average weekly pay calculated for you by the system. To do so, exit the screen by confirming the details entered, then re-select the screen and the employee. The changed or added figures are then used when the Average Pay amount is calculated.

MD00P20, MD00P20C