Work Adjustment Report
This table describes the content of the Work Adjustment Report:
Criteria fields | Description |
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The Work Adjustment report, allows you to review and verify any adjustments prior to performing a payroll export. The report cannot filter out work records that have already been exported and it is also unable to display retro-adjustment records and should be treated as an estimate only. The report can be filtered by Employee, Team, Pay Group and Calculation Group. Note: This report is also automatically run during the Payroll Close Wizard and
allows you to further verify whether the payroll (on-cycle) or employee
(off-cycle) information that you are about to export is correct. If no adjustments
were created, "No Adjustments" is displayed under Summary Report next to each pay
group or employee.
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