Link Payments to Incidents

This option displays workers' compensation payments processed via the Payrun.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • If entries appear, this means that at the time of processing the incident number was not available.
  • To process the workers' compensation history records and allocate them to the correct incident, enter the correct and valid incident number into the Reference Number field and save the record.
  • The entry disappears from this window and becomes available on the Workers Compensation Payments window.

Field Information

This field displays the selected ID Number.

This field displays the incident number for this payment.

This field displays the start and end date of leave

This field displays the hours paid for this Workers' Compensation payment.

This field displays the value paid to a Work cover hours code from the payroll, e.g. whenever an hours code is paid that has the classification of W, it will be shown in this field so it can be linked to an incident.

This field displays any Comments about the incident.