The SSP Element Result Listing reports and sums all the run results processed for the Statutory Sickness Pay element for a specified payroll period, and displays them by individual assignment. All input values defined for the element are displayed, and the sort options allow you to display the report by assignment or employee name.

Run the report from the Submit Requests window.

   To run the SSP Element Result Listing report:

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

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

3. Select a payroll in the Payroll Name field. The payroll period defaults to the last processed run.

4. If you want to run the report for another processed payroll run, select another payroll period in the Period field.

5. If you want to list the report by employee (instead of assignment number), select Employee Name in the Sort Option field.

6. Choose the Submit button.