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

  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. Select the Pay Run ID lookup icon and select the appropriate Pay Run ID or enter the number if known.
  4. Select the On Cycle option in the Payroll Cycle section.
  5. Select the Run button.
Deductions Not Take  Report page
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Select the OK button.
  3. Select the Process Monitor link and make note of the Process Instance.
Deductons Not Taken Report page
  1. Select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
  2. Select the Details link.
Process List tab
  1. Select the View Log/Trace link.
View Log Trace link
  1. Select the PDF file link in the File List section to view the report.
View Log Trace page
  1. The report opens in a separate window.

End of Process.


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