Enter the sick pay defaults from the Additional Organization Information window. You require this information for sick pay calculation. You can override the sick pay defaults at the legal employer level by entering the defaults at the assignment level.

   To enter the sick pay defaults:

1. In the Organization window, query the organization if it does not already appear there. In the Organization Classifications region, select Legal Employer, click Others, and select Sick Pay Defaults.

2. Click in the Sick Pay Defaults field to open the Sick Pay Defaults window.

3. Select Yes if the employee is eligible for Section 27 registration.

4. Enter the start and end dates of the Section 27 registration of the employee.

5. Save your work.