Parental records can receive pay adjustments to the qualifying earnings periods. To do this, follow the steps below.
Click Employee, and then click Records.
Find the required employee and click View Record
.Click the Parental Pay tab.
Click the More
icon next to the active parental record.
Click Backdated Pay Rise.
Enter the new gross figures for the periods listed.
Click Calculate, and then click Save.
The SMP PAYRISE ADJSTMNT pay element will be included in the employee's standard pay to apply the adjustment made.