How do I edit an existing paternity pay entry?
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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 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
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