Navigation:  Main Menu > Workforce Administration > Workforce Report > Database Audit

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.

3. Enter the pay period begin and end dates in the From Date and Thru Date field.
4. Click the Run button.

5. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
6. Click the OK button.

7. Click the Process Monitor link and make note of the Process Instance.

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

10. Click the View Log/Trace link.

11. Click the PDF file to view the report.

12. The report displays.