!!!PRE-CALC EXCEPTION REPORT
You may need to see the arrears that will be collected from the pay prior to running the pay calculation.

This RPEXCP is a report, not an update and is a completely optional function. If this report is to be run then it must be done prior to the audit process.

You may access this feature under the Reports/Updates menu: __Payroll > Pre-Calc Exception Report__

Pays may not be at the audited stage. If the pre calc report needs to be run then the pay(s) need to be unprepared before running the report.

||Report Parameters||
|__Entity__|__Mandatory, LOV available__
|__Payroll__|__Mandatory, LOV available__
|__Hours Element__|__Optional, LOV available__
|__Amount Element__|__Optional, LOV available__
|__Exception Level__|__Mandatory, LOV available__ \\‘0 – 9’ available
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||Report Filters||
|__Pay Category__|__Optional, LOV available__
|__Unit__|__Optional, LOV available__
|__Group__|__Optional, LOV available__
|__Department__|__Optional, LOV available__
|__Org Level Type__|__Optional, LOV available__
|__Org Level__|__Optional, LOV available__
|__Person Code__|__Optional, LOV available__
|__Pay Period__|__Optional, Multiple selections, LOV available__
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||Report Options||
|__Sort By Employee Name__|__Mandatory, LOV available__
|__Print Arrears__|__Optional, LOV available__
|__Print Total for Entity__|__Optional, LOV available__
|__Print Total for Org Levels__|__Optional, LOV available__
|__Print Total for Department__|__Optional, LOV available__