Assign OSP schemes
OSP schemes are assigned on the Absence tab in Employee Files.
If you only have one OSP screen, you can specify it on the Default Employee Data template so it's automatically assigned to new employees.
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Click Employee Files and open the Base Data screen.
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Choose an employee then select the Absence tab.
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On the Sick pay type list, click C – Company sick pay scheme then choose the scheme you want to assign them to.
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The employee’s OSP payment rate, the rate at which OSP will be deducted, and their OSP balance, is displayed. Click Save.