Navigation: Main Menu > Payroll for North America > CTC Custom > CTC Processes > Staff Months Calculation

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 Period End Date lookup icon and select the appropriate pay period.
4. Click the Run button.

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

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

8. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
9. Click the Details link.