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View an employee's occupational sickness payment details

Steps to display an employee's occupational sickness payment details.

Written by Onyema

The Occupational Detail screen in Portal lets you view occupational absence details for an employee, including absence dates and payments.

To access this screen, you need to enable the relevant menu options listed below.

View Occupational Detail screen

Follow the steps below to open the Occupational Detail screen.

  1. Click Employee then in the search field, search for an employee.

  2. Beside the relevant employee, click VIEW then click Occupational Detail.

📌 Note: By default, occupational absences group by absence start date.

View in regular mode

When viewing the absence dates and payments in the Occupational Detail screen in regular mode, the following columns display.

Column

Description

Payroll Period

This column displays the payroll period in which the absence was processed – format: Monthly = MMM-YYYY, e.g., Mar-2020. Weekly/Fortnightly/Four Weekly = period number, e.g., 202026.

Absence Date

This column displays the date on which the absence occurred.

Days/Hours

Days/Hours depends on the calculation basis selected in the Absence Entitlement Range.

Multiplier

The Pay Multiplier applied to the days/hours to calculate the absence daily rate.

Payment

This column displays the occupational absence payment for the absence days/hours taken – Rate x Absence Days/Hours x Multiplier x Roster Multiplier (where applicable).

Salary Offset

The occupational salary offset reduces an employee's salary for the absence.

Pay Code

This column displays the absence pay code number and the pay code description.

Pattern

This column displays the work pattern day, i.e. Work or Rest.

Information Field

This column displays the information related to the absence day:

  • Cancelled

  • Pending Reversal

  • Reversed

  • Predicted

Multi Appointment Only

Appointment ID

This column displays the appointment ID against which the absence was entered.

View in full screen

When viewing the absence dates and payments in the Occupational Detail screen in full screen mode, the following additional columns display.

Column

Description

Only applicable to Irish people

SW Days

This column displays the social welfare days associated with the absence.

SW Value (Tax)

This column displays the taxable value of the social welfare payment.

SW Value (Non Tax)

This column displays the non-taxable value of the social welfare payment.

Multi Appointment Only

Appointment Title

This column displays the appointment title against which the absence was entered.

Paid Days

This column displays the days paid associated with the absence.

Paid Hours

This column displays the hours paid associated with the absence.

Paid Pro-rata Days

This column displays the pro-rata days paid associated with the absence, i.e. the paid days * roster multiplier where a roster multiplier is applied to the absence rule.

Paid Pro-rata Hours

This column displays the pro-rata hours paid associated with the absence, i.e. the paid hours * roster multiplier where a roster multiplier is applied to the absence rule.


Calculation explanation

This read-only screen shows how the absence daily or hourly rate was calculated and how the pay multiplier was determined. The following information displays:

  • Length of Service

  • Entitlement

  • Daily/Hourly Rate Calculation

To open the Calculation Explanation screen, follow the steps below.

  1. Click Employee then in the search field, search for an employee.

  2. Beside the relevant employee, click VIEW.

  3. Next to the absence day for which you want to view the occupational pay calculation, click the three-dot icon.

  4. Click Calculation Explanation.


Menu options for Occupational Detail screen

To view the Occupational Detail screen in Portal, enable the following menu options.

Menu Option

Path

System

EMPLOYEE DASH - Occupational Detail

MAIN MENU - EMPLOYEE DASH > EMPLOYEE DASH - PAYMENT HISTORY

CorePortal Pay

Get absences ftedeductions

Payroll > Get absences ftedeductions

Webservice

Get absences ftedeductions Proxy (Pay Access)

Payroll > Get absences ftedeductions Proxy (Pay Access)

Webservice

Get absences ftehistory

Payroll > Get absences ftehistory

Webservice

Get absences ftehistory Proxy (Pay Access)

Payroll > Get absences ftehistory Proxy (Pay Access)

Webservice

Get periods

Payroll > Get periods

Webservice

Create absences employees

Payroll > Create absences employees

Webservice

Create absences employees Proxy (Entire Organisation)

Payroll > Create absences employees Proxy (Entire Organisation)

Webservice

Get settings

Payroll > Get settings

Webservice

Get absences paycodes

Payroll > Get absences paycodes

Webservice

Delete absences employees

Payroll > Delete absences employees

Webservice

Get absences employees

Payroll > Get absences employees

Webservice

Get absences employees Proxy (Pay Access)

Payroll > Get absences employees Proxy (Pay Access)

Webservice

Update absences employees

Payroll > Update absences employees

Webservice

Update absences employees Proxy (Pay Access)

Payroll > Update absences employees Proxy (Pay Access)

Webservice

Get settings

Payroll > Get settings

Webservice

Get settings columns

Payroll > Get settings columns

Webservice


Menu options for Calculation Explanation screen

To view the Calculation Explanation screen in Portal, enable the following menu options.

Menu option

Path

System

Get absences employees entitlements

Payroll > Get absences employees entitlements

Webservice

Get absences employees entitlements Proxy (Pay Access)

Payroll > Get absences employees entitlements Proxy (Pay Access)

Webservice

Get absences paycodes sickcalculation

Payroll > Get absences paycodes sickcalculation

Webservice

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