Grade Step Progression Transaction Log

You can opt to create a transaction report when you submit the Run Grade Step Progression or Synchronize Grade Step Rates processes. The text file contains detail for all the transactions and specifies error conditions found during processing.

Here's how you generate the report:

1. While setting up either batch process, select the Create transaction report check box.
2. Submit the process.

After the process completes, you can view the log and output files. These files are attachments for the completed process.

Tips and Considerations

• The transaction log isn'ttranslated to other languages; field labels and column headers appear in only English.
• Field formats, such as date and currency format, are fixed for all users and don't conform to format preferences for the person who generates the report.
• The text file includes over twenty-five columns of data for each record. You might find it helpful to import the file into a spreadsheet for easier viewing and to filter or sort the data. The columns are delimited by the pipe symbol ( | ), which you can use to align the columns in a spreadsheet.