In this lesson you will learn to review pre-payroll messages online.
Click the State of Nebraska link.Step 1
Click the Payroll link.Step 2
Click the Payroll Processing link.Step 3
Click the Pay Cycle Workbench link.Step 4
Choose the Payroll ID on the grid you wish to review by clicking the radio button next to it.
For this lesson the Payroll ID we wish to review is already selected.Step 5
Click the Row button.Step 6
Click the Pre-Payroll menu.Step 7
Click the Review Messages menu.Step 8
Note: If there are “No records found.”, the Pre-Payroll completed successfully. If there are errors, the Pre-Payroll can be revised or the errors can be corrected, Pre-Payroll reset and the Pre-Payroll submitted again.Step 9
Click the Close button.Step 10
You have successfully completed this lesson.
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