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
EntityMandatory, LOV available
PayrollMandatory, LOV available
Hours ElementOptional, LOV available
Amount ElementOptional, LOV available
Exception LevelMandatory, LOV available
‘0 – 9’ available


Report Filters
Pay CategoryOptional, LOV available
UnitOptional, LOV available
GroupOptional, LOV available
DepartmentOptional, LOV available
Org Level TypeOptional, LOV available
Org LevelOptional, LOV available
Person CodeOptional, LOV available
Pay PeriodOptional, Multiple selections, LOV available


Report Options
Sort By Employee NameMandatory, LOV available
Print ArrearsOptional, LOV available
Print Total for EntityOptional, LOV available
Print Total for Org LevelsOptional, LOV available
Print Total for DepartmentOptional, LOV available