ctcLink Reference CenterReports/Queries Payroll Running the Precalculation Audit Report

Running the Precalculation Audit Report

Purpose: Use this document as a reference for Running the Precalculation Audit Report in ctcLink

Audience: Payroll Administrator

Running the Precalculation Audit Report

Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Produce Payroll > Precalculation Audit 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 desired pay run ID.
  2. Click the Run button.
Precalculation Audit 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.
Precalculation Audit Report
  1. Click the Refresh button until the Run Status is Success and the Distribution Status is Posted.
  2. Click the Details link.
Process List tab
  1. Click the View Log/Trace link.
Process List tab
  1. Click the link containing the PDF file.
View Log Trace
  1. The report displays in a new window.
Example report

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