Navigation:  Main Menu > Payroll for North America > Payroll Processing USA > Update Paysheet > Pay Unsheet

1. Enter an existing Run Control ID or Click the Add a New Value tab and 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 On-Cycle radio button in the Payroll Cycle section.
5. Click the Run button.

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

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

9. Click the Refresh button until the Run Status is Success and the DistributionStatus is Posted.