Third-Party Sick Pay

Third-Party Sick Pay	Description
I have employees whose records were not converted into the software this year because they were on long-term disability. I now have to enter their third-party sick pay for W-2 reporting. How do I do this kind of entry?	Add the employee records to the Employee Master table (F060116). Then, select the Third Party Sick screen (option 16) from the Integrity, Rollover and Repost menu (G072471) and enter the appropriate data.