Viewing the Trial Register
This section discusses how to use the Trial Register report.
Page Used to View the Trial Register
| Page Name | Definition Name | Usage |
|---|---|---|
|
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. |
Register Page
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:
-
Reset the pay cycle.
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Rectify the problem in the Payment Selection Criteria component.