Running the Presheet Audit Report

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

Audience: Payroll Administrator

Running the Presheet Audit Report

Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Create and Load Paysheets > Presheet Audit Reports

  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 RUN IDReport radio button and enter the specific Pay Run ID to generate the report.

Note: for a full report, click the Full Report radio button.

  1. Click the Run button to initiate the process.
Presheet 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.
Presheet Audit 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
  1. The report opens in a separate window.
Example report

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