Navigation:  Main Menu > Payroll for North America > Payroll Processing USA > Produce Payroll > Employee Not Processed Report

1. Enter an existing Run Control ID or Click the Add a New Value tab to create a new Run Control ID.
2. Click the Add button.

3. Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.
4. Click the Run button.

5. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
6. Click the OK button.

7. Click the Process Monitor link and make note of the Process Instance.

8. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
9. Click the Details link.

10. Click the View Log/Trace link.

11. Click the PDF file link in the File List section to view the report.

12. The report opens in a separate window.