Navigation:  Main Menu > Payroll for North America > Payroll Processing USA > Pay Period Reports > Deduction Register

1. Enter an existing Run Control ID or Click the Add a New Value tab and enter a new a Run Control ID.
2. Click the Add button.

3. Enter or select the appropriate Pay Run ID. Use the lookup icon to search if the Pay Run ID is unknown.
4. Click the On-Cycle radio button.
5. Click the Run button.

6. Select the PSUNX option from the Server Name drop-down menu. (This information may default.)
7. Click the OK button.

8. Click the Process Monitor link and make note of the Process Instance number.

9. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
10. Click the Details link.

11. Click the View Log/Trace link.

12. Click the PDF file link in the File List section to view the report.

13. The report opens in a separate window. (The title of the report will contain the process instance number.)