ctcLink Reference CenterResourcesReports/Queries Payroll Running the Payroll Error Message Report

Running the Payroll Error Message Report

Purpose: Use this document as a reference for running the Payroll Error Message report in ctcLink.

Audience: Payroll Administrators

Running the Payroll Error Message Report

Navigation:  Main Menu > Payroll for North America > Payroll Processing USA > Review Processing Messages > Payroll Error Message Report

  1. Enter an existing Run Control ID or Click the Add a New Value tab and 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 appropriate Pay Run ID or enter the number if known.
  2. Click the Run button.
Payroll Error Message 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.
Payroll Error Message 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.
View Log Trace link
  1. Click the PDF file link in the File List section to view the report.
File List
  1. The report opens in a separate window.
Example report

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