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  1. Go to Payroll > Payroll categories > select or create a new payroll category for sick accrual. 
  2. In the table on the right side labelled Payout:, ensure that your 'Sick Paid' earning payroll category is selected.
  3. Be sure to check the basis is set to units or salary and define whether units refers to days, hours, or other. If you want to accrue a dollar amount every pay run, then use salary, if you want to accrue in units (time), then you set it in units.
  4. If your employees reset sick pay at the year end, then check off "reset at year end". 
  5. If the employees can carry sick days over to the new year but they have a maximum number of days, set the maximum. 
  6. Click the save button when you are done.

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