The Company Sick Pay report within Cintra iQ displays employee company sick pay payments. This report also offers predictions on when employees will be reduced to lesser levels of Occupational Sick Pay (OSP).
To produce the report
- Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Company Sick Pay Report. The Company Sick Pay Report - Select Reporting Period form appears.
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Task Link Payroll periods for a specific payroll
The Company Sick Pay Report - Select Payroll and Period range form appears.
- Select the desired Payroll.
- Select the desired period range.
- Click the Next button. The Company Sick Pay Report - Include Records for... form appears.
- Select the desired Employee option.
- Click the Next button. The Company Sick Pay Report - Selection Summary form appears.
Payroll period within a range of dates
The Company Sick Pay Report - Select Payrolls to include and Period Range for each form appears.
- Select the Payroll Period and range(s).
- Click the Next button. The Company Sick Pay Report - Include Records for... form appears.
- Select the desired Employee option.
- Click the Next button. The Company Sick Pay Report - Selection Summary form appears. Depending on what payroll period option you've selected and clicked the Next button, perform either of the following:
- Review the summary.
- Click the Run button. The Company Sick Pay Report form appears.
- Select the desired Report Option.
- Click the OK button. The Company Sick Pay Report appears.
- Continue to Archive, Email, Save and/or Print the report.
