Remove a sickness period

If you've entered a sick period in error, you can remove the SSP values from the pay run.

1. Click Payrun.

2. On the Payrun menu click the Full Data Entry icon.

3. Select the employee then select the SSP tab.

4. Click Choose codes then click Clear.

5. On the calendar, click and drag to select the sick period you want to remove.

   

6. Click Save.