Navigation:   Workforce Administration > Workforce Report > Database Audit

1. Enter an existing Run Control ID or select the Add a New Value tab and create a new Run Control ID.
2. Select the Add button.
3. Enter the pay period begin and end dates in the From Date and Thru Date field.
4. Select the Run button.
5. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
6. Select the OK button.
7. Select the Process Monitor link and make note of the Process Instance.
8. Select the Refresh button periodically until the Run Status field is Success and the Distribution Status field is Posted.
9. Select the Details link.
10. Select the View Log/Trace link.
11. Select the PDF file to view the report. The report displays.