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 | |
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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 |
Report Filters | |
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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 |
Report Options | |
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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 |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
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