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.
![Deductions Not Take Report page](https://media.screensteps.com/image_assets/assets/000/007/904/original/121d6c90-a528-4a12-8be8-80f774ec183f.png)
- 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.
![Deductons Not Taken Report page](https://media.screensteps.com/image_assets/assets/000/008/941/original/38553307-00af-4746-ab2c-3fb1b4fe7090.png)
- Select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
- Select the Details link.
![Process List tab](https://media.screensteps.com/image_assets/assets/000/008/943/original/f92f944b-914e-41fe-b6ab-460a1ce33c75.png)
- Select the View Log/Trace link.
![View Log Trace link](https://media.screensteps.com/image_assets/assets/000/008/940/original/3d760e88-536f-46fc-92d7-2b66e60fd275.png)
- Select the PDF file link in the File List section to view the report.
![View Log Trace page](https://media.screensteps.com/image_assets/assets/000/008/944/original/cda816ed-5aa1-4bad-bfdf-a95b37cd0478.png)
- The report opens in a separate window.
End of Process.
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