Review page

Work Summary and Adjustment Reports

To further verify whether the payroll (on-cycle) or employee (off-cycle) information that you are about to export is correct, you can access the Work Summary or Adjustment report for each pay group or employee. To access these reports, click on the Summary Report or Adjustment Report link located under the Details header next to each pay group or employee.

The Work Summary Report displays the work summary for the employees in the pay group. You can print the report or send the report’s output to a PDF or XLS file. If no adjustments were created, "No Adjustments" is displayed under Summary Report next to each pay group or employee.

The Work Summary Report and the Work Adjustment Report cannot filter out work records that have already been exported. The reports are also unable to display retro-adjustment records. The reports should be treated as estimates only. The same applies to the employee count value presented in the wizard. Because the export has not yet run and records may be filtered out as per the XML definition, an exact audit of the records should be performed on the generated file, if required.