For an overview of the archiving process, see:Payroll, Deduction, and Payment Reporting Overview

   To run an archiving process:

1. Choose the Request Set option.

2. Query the appropriate archive request in the Submit Request Set window.

3. Enter the parameters required for the archive program.

   Note: Most processes allow you to save the results of this archive for future use by selecting Yes in the Archive Option field.

4. Submit the request.

5. Close the window.