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SSP enquiry

The SSP enquiry option may be used to produce a detailed listing of all SSP details for the current and previous years payroll for a single employee using a selected date range.

To print period SSP details use the Reports & enquiries, Period reports menu option called SSP details.

To print year to date SSP details use the Reports & enquiries, Year-end reports menu option called Year to date SSP details.

To check on SSP recovery use the Reports & enquiries, Period reports menu option called SSP recovery report.

To access the SSP enquiry option

  1. From the Rev.8 Master Menu, select the Payroll option and Company you require.

    The Payroll Password form is displayed.

  2. Enter your payroll password.

    The PAYROLL menu is displayed.

  3. Select the Reports & enquiries option.

    The PR REPORTS AND ENQUIRIES menu is displayed.

  4. Select the Enquiries menu option.

    The PAYROLL ENQUIRIES menu is displayed.

  5. Select the SSP enquiry option.

    The SSP enquiry form is displayed.


SSP enquiry form

The SSP enquiry form is displayed when you select the SSP enquiry option from the PAYROLL ENQUIRIES menu.

Select from one of the following options:-

PUSH BUTTONS:

Print: Print a SSP details report based on your selection with the following options:-

Exit: Returns you to the PAYROLL ENQUIRIES MENU.

Help: Displays help on the current application in your default company browser.

The content of the SSP enquiry report

The analysis report printed will consist of the following header:-

Employee number

Surname

Forenames

Date range used

Each SSP record is printed with the following details:-

Archive indicator

Start date

End date

Length

Status - H - History or L - Live

Weeks length

Threshold - rate

Value

Qualifying mask - Sunday to Saturday

Qualifying days

Payment mask - Sunday to Saturday

Payment days

Type

Reason code

Average period

Totals

The following fields have totals:-

Length

Weeks length

Value

Qualifying days

Payment days

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