Use the Employee Assignments Not Processed report to produce a list of all unprocessed employee assignments and decide on sort criteria for the list.

You run the Employee Assignments Not Processed report from the Submit Requests window.

   To run the Employee Assignments Not Processed report:

1. Enter a beginning date for the start of your reporting period.

2. Enter an end date to specify the end of your reporting period.

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

4. Enter the sort options for your report.

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

6. Click OK.

7. Click Submit.