JD Edwards EnterpriseOne Canadian Payroll Year-End Processing Reports: A to Z

This table lists the Canadian Payroll Year-End Processing reports, sorted alphanumerically by report ID.

Report ID and Report Name

Description

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R07390

Year-End Rollover

This report lists the pay type, deductions, benefits and accruals (PDBA) balances that are being rolled over.

The system generates this report when you process rollovers.

R77015

EI Integrity F0716/F06176 Exceptions

This report finds discrepancies between the Unemployment Insurance History table (F06176) and the Tax History table (F0713) and lists the records that do not match.

Canada Advanced and Technical Operations (G07BUSCAP3), EI Integrity Report

R77016

EI Integrity Validation

This report displays errors the EI Integrity F0716/F06176 Exceptions report (R77015) detects.

This report is called by the R77015 report.

R77020

F06176 Hour Validation

This report finds and corrects discrepancies between the Unemployment Insurance History table (F06176) and the Employee Transaction History table (F0618).

Canada Advanced and Technical Operations (G07BUSCAP3), F06176 Hour Validation

R77413

Canadian Year End Audit Reports

You print audit reports to review information in the year-end tables. The information in the audit reports is the same information that you review online by selecting the Document Inquiry from the Row menu on the Work With Canadian Year-End Workbench form.

You print this report by submitting reports from the Canadian Year End Workbench.

R77415

T4 Integrity Report

This report compares the T4 data in the Canadian Employee Year-End Form Header table (F77200) and the Canadian Employee Year-End Form Detail table (F77210) with the corresponding data in these tables:

  • Tax History (F0713)

  • Employee Transaction History (F0618)

  • DBA Transaction Detail History (F0719)

  • Employee Pension Maintenance (F77230)

You print this report by submitting reports from the Canadian Year End Workbench.

R77425

Relevé 1 Integrity Report

This report compares the Relevé 1 data in the Canadian Employee Year-End Form Header table (F77200) and the Canadian Employee Year-End Form Detail table (F77210) with the corresponding data in these tables:

  • Tax History (F0713)

  • Employee Transaction History (F0618)

  • DBA Transaction Detail History (F0719)

  • Employee Pension Maintenance (F77230)

You print this report by submitting reports from the Canadian Year End Workbench.

R77435

T4A Integrity Report

This report compares the T4A data in the Canadian Employee Year-End Form Header table (F77200) and the Canadian Employee Year-End Form Detail table (F77210) with the corresponding data in these tables:

  • Tax History (F0713)

  • Employee Transaction History (F0618)

  • DBA Transaction Detail History (F0719)

  • Employee Pension Maintenance (F77230)

You print this report by submitting reports from the Canadian Year End Workbench.

R77445

Relevé 2 Integrity Report

This report compares the Relevé 2 data in the Canadian Employee Year-End Form Header table (F77200) and the Canadian Employee Year-End Form Detail table (F77210) with the corresponding data in these tables:

  • Tax History (F0713)

  • Employee Transaction History (F0618)

  • DBA Transaction Detail History (F0719)

  • Employee Pension Maintenance (F77230)

You print this report by submitting reports from the Canadian Year End Workbench.

R77455

NR4 Integrity Report

This report compares the NR4 data in the Canadian Employee Year-End Form Header table (F77200) and the Canadian Employee Year-End Form Detail table (F77210) with the corresponding data in these tables:

  • Tax History (F0713)

  • Employee Transaction History (F0618)

  • DBA Transaction Detail History (F0719)

  • Employee Pension Maintenance (F77230)

You print this report by submitting reports from the Canadian Year End Workbench.

R777011

F0713 Integrity Report

This report identifies errors in the Tax History table (F0713).

Canada Advanced and Technical Operations (G07BUSCAP3), F0713 Integrity Report

R77703

Canadian Payroll History Audit Report

This report compares detail history information with summary history information and produces an exception report listing any inconsistencies between the summary and detail history information. This report does not make any corrections to the summary or detail tables.

Canada History Reports (G77BCAP15), Canadian Payroll History Audit Report

R77864

Special Handling Report

This report lists PDBA totals by box, PDBA, and employee or company.

You print this report by submitting reports from the Canadian Year End Workbench.