Running the Pay Unsheet Process
Purpose: Use this document as a reference for Running the Pay Unsheet Process in ctcLink.
Audience: Payroll Administrator.
Running the Pay Unsheet Process
Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Update Paysheet > Pay Unsheet
- Enter an existing Run Control ID or Click the Add a New Value tab and create a new Run Control ID.
- Click the Add button.
![Add a New Value tab](https://media.screensteps.com/image_assets/assets/000/008/024/original/25af78bf-768c-4859-869f-383e348f9017.png)
- Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.
- Click the On-Cycle radio button in the Payroll Cycle section.
- Click the Run button.
![Pay Unsheet page](https://media.screensteps.com/image_assets/assets/000/008/022/original/4d9085e7-b02b-4313-9c48-b0271e9ed847.png)
- If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
- Click OK.
![Procfess Scheduler Request page](https://media.screensteps.com/image_assets/assets/000/008/897/original/df58b8f2-7e5f-49b1-89e2-233cd04aa6a6.png)
- Click the Process Monitor link and make note of the Process Instance.
![Pay Unsheet page](https://media.screensteps.com/image_assets/assets/000/008/896/original/374c9002-67be-4824-887d-dd43d7f70eed.png)
- Click the Refresh button until the Run Status is Success and the DistributionStatus is Posted.
![Process List tab](https://media.screensteps.com/image_assets/assets/000/008/895/original/dd48d568-9674-470d-881c-bfc94fb039a3.png)
Note: Since this is a process, a report will not generate. There is no need to click the Details link.
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