Running Staff Months Calculation
Purpose: Use this document as a reference for running Staff Months Calculation process in ctcLink.
Audience: Payroll Administrator
Running the Staff Months Calculation
Navigation: Main Menu > Payroll for North America > CTC Custom > CTC Processes > Staff Months Calculation
- 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.
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- Click the Pay Period End Date lookup icon and select the appropriate pay period.
- Click the Run button.
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- If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
- Click the OK button.
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- Click the Process Monitor link and make note of the Process Instance.
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- Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
- Click the Details link.
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