YTD Integrity Report

The process runs a check through the employee files and lists any errors it finds.

Rules and Guidelines

• This report is automatically produced during the Close Payrun process.
• This report is sensitive to Payrun Environments. It will list only figures for the Payrun Environment that a user is attached to. If using a Payrun Environment but there is no attachment to an Environment, the report will only list employees who are not attached to a Payrun Environment.
• Use the YTD Integrity Report for all Pay Environments if a report is required for all Pay Environments.
• The report is produced in two parts:

1. The first part of the report shows if any employees are found to be out of balance.
2. The second part of the report lists the fields checked and gives the calculated total for each field.

• This report prorates the base hours sum allocated to each employee so that when a change occurs mid pay period, the base hours sum will be accurate.
• This report can be run any time, but should be run each month as part of the period end process.

Report Parameters

• There are no parameters for this report.

 

Select Run Process to submit job PPAY012.