If a sickness has been entered incorrectly or is no longer needed you can remove sicknesses from SelectPay in non-integrated setups. To do this, follow the steps below.
Current period
If the sickness has been entered in the current period, it can be deleted using the steps below.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Sickness, click the arrow
icon next the desired entry.On your keyboard press the delete key, and then click Yes.
Click Save and Close.
Previous period
If a period end has been actioned since the sickness has been entered, follow the steps below.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Sickness, and then click Correct Sickness.
Click Next, select the delete checkbox.
Click Next, and then click Next.
Click Finish, and then click Save and Close.