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

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

  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 to select the desired pay run ID or enter the ID if known.
  4. Select the On-Cycle radio button.
  5. Select the Run button.
  6. If the server does not prefill, select the PSUNX option from the Server Name drop-down menu.
  7. Select the OK button.
Process Scheduler Request
  1. Select the Process Monitor link and make note of the Process Instance.
  2. Select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
  3. Select the Details link.
Process List tab
  1. Select the View Log/Trace link.
  1. Select the PDF file link in the File List section to view the report.  (The report opens in a separate window).

Process Complete.

Video Tutorial

The video below demonstrates the process actions described in steps listed above.  There is no audio included with this video.  Select the play button to start the video.

Video Tutorial via Panopto

View the link to Running the Deductions in Arrears Report. This link will open in a new tab/window.


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