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Year to date SPP details (PR/rgK52)

The Year to date SPP details report lists basic employee details plus the year to date Statutory Paternity Pay details and totals for the current tax year.

See the Static - 3 TAB of the Add/modify payroll records for the SPP fields.

To print a Year to date SPP details report

  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 Year-end reports menu option.

    The PAYROLL YEAR-END REPORTS menu is displayed.

  5. Select the Year to date SPP details option.

    The Year to date SPP details form is displayed.

  6. Click OK.

  7. A report status is displayed and the report is output on the current selected printer.

  8. Click Close to return to the PAYROLL YEAR-END REPORTS menu.


Year to date SPP details form

The Year to date SPP details form is displayed when you select the Year to date SPP details option from the PAYROLL YEAR-END REPORTS menu.

Prompts

There are no prompts.

Click OK followed by Close once the report status is shown.

Files Accessed

PR empee Payroll records

PE empee Employee records

Output type

The report is only printed to the current selected printer.

Output content

The following fields are output:-

Employee number

Initials

Surname

Left indicator

Joining date

Expected Week of Childbirth or Matching date

Average pay

SPP weeks left

SPP weeks this period

Year to date SPP gross

Year to date SPP paid - this is after SPP is replaced by any company paternity payment

Year to date SPP claimed

Year to date SPP compensation

Year to date SPP claimed + compensation

Sort sequence

Employee number

Selection

Payroll records are included when the following condition is met:-

PUSH BUTTONS:

OK: Prints the report to the currently selected printer.

Cancel: Returns you to the PAYROLL YEAR-END REPORTS menu.

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

Schedule: Displays the Timed Operations Scheduler.

Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.

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