Generating the Advice Register - 13j

Purpose: Use this document as a reference for generating the advice register in ctcLink.

Audience: Payroll Administrators

Generating the Advice Register

Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Create Direct Deposit > Direct Deposit Register

  1. Enter an existing Run Control ID or Click the Add a New Value tab and enter a new Run Control ID.
  2. Click the Add or Search button.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the desired pay run ID.
  2. Click the On-Cycle radio button.
  3. Click the Run button.
On Cycle Run section
  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.
Direct Deposit Register
  1. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
Process List tab

Below is a Sample Report:

Sample Report


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