Running the Maternity Payments Report 

Procedure

  1. Choose Human resources ® Payroll accounting ® Europe ® Great Britain ® Per payroll period.

    2. The Payroll Accounting - Activities per Payroll Period screen appears.

  2. Choose SSP/SMP ® Maternity pay period.

    3. The Statutory Maternity Pay Record Sheet appears.

  3. Enter the relevant selection parameters.
  4. Choose Execute.

Result

The system displays an overview of the SMP payments made to employees during their maternity leave.