There are four reports to provide information on the statutory payment history for a specified period, for each employee included in the report. These are the Statutory Maternity Pay Report, Statutory Adoption Pay Report, Statutory Paternity Birth Pay Report, and the Statutory Paternity Adoption Pay Report.

For each employee included, the reports give details of:

• The payment period dates and average earnings, etc.

• All payment stoppages and reasons for exclusion

• The payment entries.

You can choose to run the report for:

• All employees in your business group, or

• All employees on a specified payroll, or

• An individual employee in your business group.

Run the report from the Submit Requests window.

   To run the Statutory Pay reports:

1. In the Name field, select the report name.

2. Enter the Parameters field to open the Parameters window.

3. Enter a Start Date and End Date to specify the reporting period.

4. Do one of the following:

   • Select a payroll in the Payroll Name field to run the report for all employees on a specific payroll.

   • Select an employee in the Person Name field to run the report for an individual employee.

   • Leave the Payroll Name and Person Name fields blank to run the report for all employees in your business group.

5. Change the date in the Session Date field if you want to report on information effective from another date.

6. Choose the Submit button.