Enables you to override the control group level settings for the employee, and allow or suppress a pay document and production type combination.

To access this window, enter fast path HREMPALL and select the employee, then select Basic Pay Details > Additional > Pay Document Output in the navigation panel.

Note: The production of P11D standard letters is unaffected by the settings specified for the P11D document.

Note: You can only override a setting for an employee providing the pay document and production type combination is available, and the corresponding Emp Opt field is set to Y in Pay Documents Output.

General

Document

Display only. The type of pay document.

Online

Enter Y to allow online access to the selected pay document for this employee, or leave blank.

Suppress

Enter Y to suppress online access to the selected pay document for this employee, or leave blank.

Hard Copy

Enter Y to allow hard copy printing of the selected pay document for this employee, or leave blank.

Suppress

Enter Y to suppress hard copy printing of the selected pay document for this employee, or leave blank.

Notes

Click window to display Maintain Note Detail, where you can enter any notes or comments you want to record.

MD49G34