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

ID Number

This field displays the selected ID Number.

Reference

This field displays the incident number for this payment.

Leave Start and End Date

This field displays the start and end date of leave

Paid Time Off (Hours)

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

Value Paid

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.

Comments

This field displays any Comments about the incident.

Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.

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