Use the Payroll Actions Not Processed report to identify all payroll actions not yet processed.

You run the Payroll Actions Not Processed report from the Submit Requests window.

   To run the Payroll Actions Not Processed Report:

1. Enter a start date for the report to begin from.

2. Enter an end date to indicate the end of the reporting period.

3. Enter further identifying information to make your report as specific as possible. For example, you can enter payroll name, consolidation set name, and Government Reporting Entity (GRE).

4. Select the mode, for example, Costing, Payroll Archive and so on.

5. If you are running the PDF version of this report, select a template for your PDF template.

6. Click OK.

7. Click Submit.