Sick Bank prompt is not displaying in Payroll

When adding sick time for an employee in payroll the Negative Accrual prompt is not displaying to use Sick Bank.

• Payroll 

• Pay Master

• Payroll Start and Status

• Earnings and Deductions

• Sick Bank Central

• Employee Sick Bank

The option for Verify Accrual Balance was not checked on the pay code in Pay Master

1. Go to Pay Master (Payroll>Payroll Setup>Pay Master)

2. Search for the Pay code. Click Accept. 

3. Click Update. Check the box for Verify Accrual Balance. Click Accept.

4. Delete and re-add the pay code in Payroll Earnings and Deductions. 

When adding the pay code for Sick time in Earnings and Deductions the prompt should read:

Negative Accrual

This activity will result in a new accrual balance of -XX.XX

Continue

Change Time Entry

Take Maximum and Create Dock Pay

Tax Maximum and use Sick Bank

The options are Continue, Change, Dock Pay or Sick Bank. 

Sick Bank - How Does it Work