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

  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.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.
  2. Click the On-Cycle radio button in the Payroll Cycle section.
  3. Click the Run button.
Pay Unsheet page
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Click OK.
Procfess Scheduler Request page
  1. Click the Process Monitor link and make note of the Process Instance.
Pay Unsheet page
  1. Click the Refresh button until the Run Status is Success and the DistributionStatus is Posted.
Process List tab

Note: Since this is a process, a report will not generate. There is no need to click the Details link.


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