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Add Adjustment

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Exceptions Tab

The Exceptions tab opens a listing of the payroll exceptions that occurred during processing for this employee. The exception icon is displayed next to the icon of the employee transaction that caused the exception .

The user has the ability to indicate the transaction was handled, or undo the check mark of a previously handled exception, from this screen.

Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description.

Created

Description

Posted

Type

The following additional tabs of information are available in this page:

Entering an Adjustment Through the Add Adjustment Screen

Entering an Adjustment Through the Transaction Grid

Entering Multiple Adjustments Through the Monthly View Screen

General Tab

Indicators Tab

Parameters Tab

Notes Tab

Requested Differences Tab

Requested History Tab

Created

The date and time that this exception message was generated.

More About Date Value Fields

More About Time Value Fields

Description

The label describing the exception definition code.

Posted

The calendar date that this adjustment transaction is applied to.

Type

The type of process that generated this exception (i.e. Calculation, Posting, Interface, Scheduling, or Download Distributions).