ctcLink Reference CenterReports/Queries Payroll Running the Employees Not Processed Report

Running the Employees Not Processed Report

Purpose: Use this document as a reference for Running the Employees Not Processed Report in ctcLink.

Audience: Payroll Administrators

Running the Employee Not Processed Report

Navigation:  Main Menu > Payroll for North America > Payroll Processing USA > Produce Payroll > Employee Not Processed Report

  1. Enter an existing Run Control ID or Click the Add a New Value tab to create a new Run Control ID.
  2. Click the Add button.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.
  2. Click the Run button.
Employees Not Processed Report
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Click the OK button.
Process Scheduler Request
  1. Click the Process Monitor link and make note of the Process Instance.
Employees Not Processed Report
  1. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
  2. Click the Details link.
Process List tab
  1. Click the View Log/Trace link.
Process List tab
  1. Click the PDF file link in the File List section to view the report.
View Log Trace page
  1. The report opens in a separate window.
Example report

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