How do I use the Payroll Run Analyst to validate employee run results?
The Payroll Run Analyst assistant on the Payroll Results page automatically detects and highlights any employee changes that could impact the payroll run results.
It provides requisite employee information for you to validate the run results
It requires no additional setup, making it ready for immediate use.
| Category | Details |
|---|---|
| Balance Summary |
A summary of all balances as shown in the SOE summary region for the selected pay period. |
| Employee Job and Salary Details | Employee Assignment Number, Job, and Salary for all active assignments in the pay period. |
| Employee Attribute Changes and Exceptions |
The following notable changes or exceptions identified during the
pay period:
|
|
Retroactive Pay Events |
Highlights retro pay events with an “awaiting processing” status. |
|
Earnings and Deductions Changes |
Displays recurring earning or deduction entries that have changes by comparing at the start and end of the pay period. |
|
Partial Deductions |
Lists partial deductions placed into “not taken” or “arrears,” if any, during the pay period. |
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Balance by Date
- Compensation Info
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Costing for Persons
- Employment Info
-
Event Action Notifications
-
Calculation Entries
- Payroll Relationships
- Payslips
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Personal Details
- Person Results
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Personal Payment Methods
- Seniority Dates
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Team Time Cards
-
Work Relationship
On these pages, you can access information that’s in the context of your payroll cycle, pay periods, and employee.