9.2 Running the Deductions in Arrears Report

Purpose:  Use this document as a reference for running the Deductions in Arrears report in ctcLink.

Audience:  Payroll Administrators.

Run the Deductions in Arrears Report

Navigation:  NavBar > Navigator > Payroll for North America > Payroll Processing USA > Pay Period Reports > Deductions in Arrears

  1. The Deductions in Arrears run control search page displays.
  2. Select the Add a New Value tab.
  3. Enter the desired information into the Run Control ID field.
  4. Select the Add button.
add a new value
  1. The Deductions in Arrears Report page displays.
  2. Enter the desired information into the Pay Run ID field.  You may use the look-up tool (magnifying glass icon) to select the correct ID.
  3. Select the On-Cycle radio button.
  4. Select the Run button.
Deductions in Arrears Report page
  1. The Process Scheduler Request page displays.
  2. Select the OK button.
process scheduler request page
  1. The Deductions in Arrears Report page displays.
  2. Make note of the Process Instance number.
  3. Select the Process Monitor link.
Deductions in Arrears Report page displays
  1. The Process Monitor page displays.
  2. Select the Refresh button until the Run Status is Success and the Distribution Status is Posted.
  3. Select the Details link.
Process Monitor page
  1. The Process Detail page displays.
  2. Select the View Log/Trace link.
The Process Detail page
  1. The View Log/Trace page displays.
  2. To view the report, select the PDF link in the File List section.
View Log/Trace page
  1. The report opens in a separate window.
  2. View results of the report, and close the window when finished.
Deductions in Arrears Report
  1. You have successfully run the deductions in arrears report.
  2. End of procedure.

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