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
  • Report Format

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.

For more information on using the Payroll Close Wizard, see Infor Workforce Management Time and Attendance Implementation and Administration Guide.