Processing run system checks is a required step to ensure SelectPay correctly takes into account previous sicknesses and uses the correct average NICable pay value for an entered sickness. Follow the steps below to run system checks.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Sickness, then click Run System Checks.
Click Save and Close, then click Yes.
Repeat these steps for each required employee.