Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution

Verify the audits for Time Entry Batches and Time Entry Details are enabled:

  1. Access Payroll Audit Options (Payroll > Payroll Administration > Payroll Audit Options)
  2. Search on tables prtmathr (Time Entry Batches) and prtmatdt (Time Entry Details)
  3. Verify that ALL - ALL DATA has been enabled
  4. If it is not checked, click Update, click the Enable/Disable checkbox and click Accept
  5. With the audits enabled, future time entry records can be audited

If the audits were already enabled:

  1. Access Payroll Audit Inquiry (Payroll > Payroll Administration > Payroll Audit Inquiry)
  2. Search on tables prtmathr (Time Entry Batches), or prtmatdt (Time Entry Details)
  3. Click Accept enter the payroll the payroll run type, warrant and employee and employee if reviewing Time Entry Details
  4. Click Accept

...