Navigation:  Payroll for North America > Payroll Processing USA > Produce Payroll > Employees Not Processed Report

1. The Employees Not Process Report run control search page displays.
2. Select the Add a New Value tab.
3. Enter the desired information into the Run Control ID field.
4. Select the Add button.
5. Enter the desired information into the Pay Run ID field.
   • You may use the look-up tool (magnifying glass icon) to select the correct ID.
6. Select the Run button.
7. The Process Scheduler Request page displays.
8. Select the OK button.
9. The Employees Not Processed Report page displays.
10. Select the Process Monitor link.
11. The Process Monitor page displays.
12. Select the Refresh button periodically until the Run Status is Success and the Distribution Status is Posted.
13. Select the Details link, located to the far right of the screen.
14. The Process Detail page displays.
15. Most of the items on the Process Detail page are view only; however, you can use some tools to modify the process run, as needed.
16. Select the View Log/Trace link, located in the Actions area.
17. The View Log/Trace page displays.
18. To view the report, select the PDF link in the File List section.
19. The report opens in a separate window.
20. View results of the report, and close the window when finished.

You have successfully run the employees not processed report.