Work Adjustment Report

This table describes the content of the Work Adjustment Report:
Criteria fields Description
  • Employee ID
  • Team
  • Include Sub Teams
  • Pay Group
  • Calculation Group
  • Date Selection
  • Start Date
  • End Date
  • Authorization
  • Group By
  • Order By
  • Direction
  • Show Parameters

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.