Check SMP set-up The process to enter SMP in your software requires several fields to be correct. If you miss certain details or enter them incorrectly, payments may be either incorrect or missing. To begin troubleshooting, follow the enter SMP via the employee's record article to ensure you completed all set-up steps correctly. Previous SMP payments not cleared If you're recording the second or subsequent child for this employee in your software, check for year to date values from previous SMP payments. For help with checking this, follow the SMP doesn't calculate for an employee's second child article. Manual SMP calculation enabled Your software doesn't complete any SMP calculations if you've enabled manual SMP. If you want your software to handle calculations and not use manual SMP, follow the steps below. - Double-click the required employee on your employee list.
- Go to the Absence tab.
- Select the S.M.P button, then clear the Manual Statutory Maternity Pay Calculations check box.
- Click OK, then click Save.
- Click Close.
Incorrect process date In line with HMRC requirements, your software calculates SMP up to and including the process date. Set the process date to when you're paying the employee, then check the number of weeks currently due is what you expect. If you expected a different number of weeks, this causes a discrepancy. - Double-click the relevant employee on your employee list.
- Go to the Absence tab.
- Select the S.M.P. button, then go to the Entitlement tab.
- Check the Currently Due field.
Incorrect employment start date If your software is calculating SMP as £0, check the employees start date in the Employment tab of their employee record. An incorrect start date affects SMP payments if it means your employee's apparent tenure isn't long enough to be eligible. Correct the start date if it's not right then check if SMP now calculates as expected. Early birth or pregnancy-related sickness settings The following options affect when your software starts calculating SMP. Check that these options are correct for your employee's circumstances. - Double-click the relevant employee on your employee list.
- Go to the Absence tab.
- Select the S.M.P. button.
- Check that the following checkboxes are clear or selected as required:
TIP: Select the options below to find out when you should use them. - If you make any changes, select OK, then Save.
- Select Close, then check if the SMP value your software calculates is correct.
Data corruption Sometimes, data corruption can cause this issue. Check there isn't any data corruption affecting your software. To do this: - Follow the look after your data article to complete two repairs.
- Complete the how to refresh legislation tables article.
Refresh enter payments - Select this employee on your employee list.
- Go to Payroll, then Enter Payments.
- Select the checkbox beside:
- 'Select this checkbox if your employee is leaving and this is their final payment'
- Select OK on the message then clear the checkbox.
Next steps If you've completed all the steps in this article and haven't resolved the issue, contact Sage technical support. |