Creating a Deduction Register - 13i
Purpose: Use this document as a reference for how to create a deduction register in ctcLink.
Audience: Payroll Administrators
Creating a Deduction Register
Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Pay Period Reports > Deduction Register
- Enter an existing Run Control ID or Click the Add a New Value tab and enter a new a Run Control ID.
- Click the Add button.

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

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

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

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

- Click the View Log/Trace link.

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

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

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