Batch set the OSP payment date
You can batch set the OSP paid-up-to date, which is useful if you need to bring all OSP paid dates up to the same point. You can set it for all employees or only those employees with no OSP paid to present.
This function should not be run with an open payrun, as the process of updating the YTD figures will overwrite the change.
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Click Employee Files.
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On the SSP menu click Statutory Sick Pay then click Set OSP Payment Dates.
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Enter the new paid up to date then select either Only update employees with no date set or Update all employees on this payroll.
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Click OK. A report showing the changes is displayed.
