PULL AN EMPLOYEE#

It may become necessary, due to the results seen on the Payroll Exception report produced by UPCALC or erroneous amounts on the Payrun Register Report (RPREGC), to remove an employee or employees from a Payrun while all other employees are being paid properly.

In order to pull an employee, you will need to:

• Determine which employees need to be removed from the payrun.
• Enter the Person Code(s) on the UPPULL report parameter form (if more than one employee, choose multiple Person Codes)

This will allow the rest of the pay headers to be processed through the payroll cycle and return the ‘problem’ pay header(s) back the ‘Audited’ stage. In addition, this will provide an addendum to the original pay register run or the Pay Register (RPREGC) may be rerun for the payrun.

The Pull an Employee (UPPULL) form completes this process.

You may access this feature under the Reports/Updates menu: Payroll > Pull An Employee