Creating Paysheets

Purpose: Use this document as a reference for creating Paysheets in ctcLink.

Audience: Payroll Specialists

Creating Paysheets

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

  1. Enter an existing Run Control ID or Click the Add a New Value tab and enter a new Run Control ID.
  2. Select the Add button.
Add a New Value tab
  1. Select the Pay Run ID lookup icon and select the desired pay run ID or, if the pay run ID is known, enter the information.
  2. Select the Run button.
Process Request Parameters
  1. Select the OK button. The PSUNX server will prefill.
Process Scheduler Request
  1. Select the Process Monitor link and make note of the Process Instance.
Process Request Parameters
  1. Select the Refresh button until the Run Status is Success and the Distribution Status is Posted.
Process List section


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