Identify Payments

The next step in this process will be do identify which payments you need to include within the sickness calculations. To do this, you will need to navigate to the Payment and Deductions. This will be through: Payroll > Definitions > Module Setup > Payment/Deduction

Within the Controls tab, as you can see on the screenshot here, the Occupational Sick – Method needs to be set to “Replace”. You will need to set this on every payment code you wish to be included as part of the occupational sickness calculations. The employee will need to be in receipt of this payment code. Usually SAL (Salary) is going to be the main one, however you can add allowances and anything else required for your organisation.