The Statutory Sick Pay report provides information on the SSP payment history for a specified period, for each employee included in the report.

For each employee included, it gives details of:

• All periods of incapacity for work

• All payment stoppages and reasons for exclusion

• The SSP payment entries.

You can run the report for any of the following:

• All employees in your business group

• All employees on a specified payroll

• An individual employee in your business group.

Run the report from the Submit Requests window.

   To run the Statutory Sick Pay report:

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. Choose the Submit button.