Print/Review Pay Cycle Reports Lesson


In this lesson you will learn about printing and reviewing pay cycle reports.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Processing link.

    Step 3
  4. Click the Pay Cycle Workbench link.

    Step 4
  5. Choose the Payroll ID on the grid for which you wish to print reports.  

     

    In this lesson the Payroll ID is already selected.

    Step 5
  6. Note: There must be a "1" in the grid row under the Pre-Payroll column. This indicates that the Pre-Payroll is complete.

    Step 6
  7. Click the Row button.

    Step 7
  8. Click the Reports menu.

    Step 8
  9. Click the Form button.

    Step 9
  10. Click the Reports Only menu.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the OK button.

    Step 12
  13. Verify the status code in the Reports column has changed to an "A" and then to a "1".

     

    Note: The "1" indicates the Journal Entries have completed processing.

     

    Note: If the status code in the Reports column has not  to a "1" click the Find button to refresh the screen until it has changed to a "1".

    Step 13
  14. Click the Close button.

    Step 14

View the Reports via View Job Status. For step-by-step instructions, please refer to the Working with Submitted Reports Training Guide.

 

You have successfully completed this lesson.

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