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.
![Add a New Value tab](https://media.screensteps.com/image_assets/assets/000/008/106/original/a8e2421b-a238-4e41-98ca-5bac1af7d0e9.png)
- Click the Pay Period End Date lookup icon and select the appropriate pay period.
- Click the Run button.
![Add a New Value tab](https://media.screensteps.com/image_assets/assets/000/008/102/original/f874f2e6-a99a-41bc-b545-81b280b73747.png)
- If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
- Click the OK button.
![Process Scheduler Request page](https://media.screensteps.com/image_assets/assets/000/008/108/original/2be9f0a1-0f0d-4d40-9c8d-43392a954aae.png)
- Click the Process Monitor link and make note of the Process Instance.
![Process Scheduler Requst](https://media.screensteps.com/image_assets/assets/000/008/852/original/65c793bf-2338-4771-8fb7-2a2aca033175.png)
- Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
- Click the Details link.
![Process List tab](https://media.screensteps.com/image_assets/assets/000/008/853/original/82b41c8c-5ce6-4104-995b-0792530fbb3d.png)
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