Running the Deductions Not Taken Report
Purpose: Use this document as a reference for running the Deductions Not Taken report in ctcLink.
Audience: Payroll Administrators
Running the Deductions Not Taken Report
Navigation: Payroll for North America > Payroll Processing USA > Pay Period Reports > Deductions Not Taken
- Enter an existing Run Control ID or select the Add a New Value tab and create a new Run Control ID.
- Select the Add button.
- Select the Pay Run ID lookup icon and select the appropriate Pay Run ID or enter the number if known.
- Select the On Cycle option in the Payroll Cycle section.
- Select the Run button.
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- If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
- Select the OK button.
- Select the Process Monitor link and make note of the Process Instance.
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- Select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
- Select the Details link.
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- Select the View Log/Trace link.
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- Select the PDF file link in the File List section to view the report.
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- The report opens in a separate window.
End of Process.
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