====== Bank Sick Leave ======

 <fc #ff0000>**//*conditions apply//**</fc>

As per the below published information, any outstanding Sick Leave shall be accumulated to the Bank Sick Leave however, it is only applicable to employees who are defined as <fc #ff0000>**//worker as per law//**</fc>.

{{:spay:procguide:bsl_worker_communique_wra_2019_amended.png|}}

====== How to amend the limit for Sick Leave carry forward and Bank Sick Leave ======

  *   The below changes can be performed either BEFORE or AFTER December 2022 payroll closure <fc #ff0000>**//provided, all changes are performed BEFORE JANUARY 2023 PAYROLL CLOSURE//**</fc>.

  *   If the changes are performed BEFORE December 2022 payroll closure, perform only steps 1 and 2 below.

  *   If the changes are performed  AFTER December 2022 payroll closure, perform steps 1, 2 and 3 below.

  *   Step 1: Amend the carry forward limit for Sick Leave 

  *   Step 2: Amend the limit for Bank Sick Leave 

  *   Step 3: Recalculate leaves taken for year 2022  <fc #ff0000>**//Applicable only if steps 1 & 2 are performed AFTER December 2022 payroll closure//**</fc>.


{{:spay:procguide:spay_bsl_worker_parameters_leaveparameters.png|}}

Step 1: Go Parameters

Step 2: Click Leave Parameters 

{{:spay:procguide:spay_bsl_worker_90days_2.png|}}

**To amend the limit for Sick Leave carry forward and Bank Sick Leave, follow the steps below:**

  *   Select Sick Leave for leave group worker

  *   Go to column Max Carry Forward

  *   Replace 90 with 9999

  *   Click Save from the toolbar

  *   Select Bank Sick Leave for leave group worker

  *   Go to column Max Carry Forward

  *   Replace 90 with 9999

  *   Click Save 

{{:spay:procguide:spay_bsl_worker_unlimiteddays.png|}}

====== How to recalculate leaves taken for year 2022 ======

 <fc #ff0000>**//*Applicable only if the changes to the carry forward limit for Sick Leave and the limit for Bank Sick Leave are performed AFTER December 2022 payroll closure//**</fc>

  *   Recalculate leaves taken for year 2022. To do so, refer to the below steps:

{{:spay:procguide:spay_annual_proc.png|}}

  *   Step 1: Go to Annual Procedures

  *   Step 2: Click Generate Leaves Entitlement

{{:spay:procguide:spay_annual_proc_year_2023_2.png|}}

{{:spay:procguide:spay_annual_proc_year_2023_replaced_with_2022.png|}}

  *   Step 3: Replace year 2023 with 2022

  *   Step 4: Activate option Recalculate leaves taken for selected year

  *   Step 5: Click Generate

  *   Wait until log shows successful