You use the Retro-Notifications report to identify any changes that have a retrospective effect for payrolls that you have already run. You can define the relevant types of change by setting up an event group to specify the changes. Follow these steps to set up the Retro-Notifications report:

   To enable dynamic triggers:

1. Navigate to the Dynamic Triggers window.

2. Enable any dynamic triggers that the application generates. It is important to enable these triggers to ensure your payroll processing updates each database table correctly. The recommended minimum list of triggers to enable for the Retro-Notifications report is as follows:

   Table Name	Trigger Type
   PAY_ELEMENT_ENTRY_VALUES_F	Update
   PAY_ELEMENT_ENTRIES_F	Update
   PAY_ELEMENT_ENTRIES_F	Insert
   PAY_ELEMENT_ENTRIES_F	Delete

   To define an event group:

1. Navigate to the Table Event Group window.

2. Enter a name for your Event Group, for example, Retro-Notification Events.

3. Select Retro as your event groups type.

4. Save your entries.

5. Select the events that will produce notification if retrospective changes occur. Specify the following information to identify the type of update and the database table to which it applies:

   • Update Type

   • Base Table Name

   • Column Name

   For example:

   Update Type	Table	Column Name
   DateTrack Correction	PAY_ELEMENT_ENTRY_VALUES_F	SCREEN_ENTRY_VALUE
   DateTrack Update	PAY_ELEMENT_ENTRIES_F	EFFECTIVE_START_DATE
   DateTrack Update	PAY_ELEMENT_ENTRIES_F	EFFECTIVE_END_DATE
   DateTrack End Date	PAY_ELEMENT_ENTRIES_F
   DateTrack Insert	PAY_ELEMENT_ENTRIES_F
   DateTrack Delete	PAY_ELEMENT_ENTRIES_F

    To enable the Incident Register:

1. Navigate to the Functional Area Maintenance window.

2. Query the Incident Register and ensure that you have triggers defined.

3. Decide whether to capture the triggers by legislation, business group, or payroll. Navigate to each tab to make your selection.