Difference between revisions of "How do I edit an existing paternity pay entry?"
From Catalyst
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* [[How do I Run a Payroll Period?]] | * [[How do I Run a Payroll Period?]] | ||
* [[How do I Enter Paternity Pay?]] | * [[How do I Enter Paternity Pay?]] | ||
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* [[How do I Delete a Paternity Pay Entry?]] | * [[How do I Delete a Paternity Pay Entry?]] | ||
* [[How do I Enter Adoption Pay?]] | * [[How do I Enter Adoption Pay?]] | ||
Revision as of 15:53, 20 September 2013
Summary
The following article explains how to edit any current records for any employees Paternity pay.
More Information
Go to " Systems Payroll Run Payroll Period".
- Enter <Y> against the frequency the employee falls into or Click the down arrow and select [Yes] then click the [OK] button to go into the payroll.
- Using the arrow keys, move down the list of employees until the appropriate employee is highlighted click <Ctrl+F8> to take you through SMP/SAP/SPP Entry.
- You will see a box appear containing any SMP/SAP/SPP entries in place for this employee.
- Make sure your cursor is pointing at the correct line and press <F5> to Edit/View the entry.
- If you make any changes to the record to enter the Date the baby is born then press <Esc> and click [Accept] to save the changes.
See also
- How do I Run a Payroll Period?
- How do I Enter Paternity Pay?
- How do I Delete a Paternity Pay Entry?
- How do I Enter Adoption Pay?
- How do I Edit an Existing Adoption Pay Entry?
- How do I Delete Adoption Pay Entry?
- How do I Enter Maternity Pay?
- How do I Edit an Existing Maternity Pay Entry?
- How do I Delete Maternity Pay Entry?
