Running the Payroll Error Message Report

Purpose: Use this document as a reference for running the Payroll Error Message report in ctcLink.

Audience: Payroll Administrators

Navigation:  Menu > Payroll for North America > Payroll Processing USA > Review Processing Messages > Payroll Error Message Report

  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 Run button.
  5. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  6. Select the OK button.
  7. Click the Process Monitor link and make note of the Process Instance.
Payroll Error Message Report
  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.
  2. Select the PDF file link in the File List section to view the report.  (The report opens in a separate window).
File List

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 Payroll Error Message Report. This link will open in a new tab/window.


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