Viewing the Trial Register

This section discusses how to use the Trial Register report.

Page Name

Definition Name

Usage

Register Page

RUN_APY2030

Define run parameters for the Trial Register report (APY2030). Use the report to examine or print a summary of payments by bank account after payment selection and creation, but before you print checks or create EFT or ACH files.

Use the Register page (RUN_APY2030) to define run parameters for the Trial Register report (APY2030).

Use the report to examine or print a summary of payments by bank account after payment selection and creation, but before you print checks or create EFT or ACH files.

Navigation:

Click the Trial Register link from the Pay Cycle Manager.

After viewing the Trial Register report, you can:

  • Print it for your records.

  • Close it and return to the Pay Cycle Manager page to proceed with check printing.

If you find an error in the register:

  1. Reset the pay cycle.

  2. Rectify the problem in the Payment Selection Criteria component.