Loading Retro Pay into Paysheets

Purpose: Use this document as a reference for Loading Retro Pay into Paysheets in ctcLink.

Audience: Payroll Administrators

Note: The retroactive Pay Calculations process must be run before loading retro pay to paysheets.

Loading Retro Pay into Paysheets

Navigation: Main Menu > Payroll for North America > Retroactive Payroll > Retro Pay > Process and Review Requests > Load Retro Pay into Paysheets

  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 Pay Run ID lookup iconand select the appropriate pay run id or enter this information if known.
  2. Click the On or Off-Cycle drop-down menu and select the appropriate option.
  3. Click the Run button.
On Cycle or Off 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.
Load Retro Pay to Paysheets
  1. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
Process List tab


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