Report of Pay Code Exceptions

User is looking for a report that will give them all pay codes excluded from a range of deduction codes. 

• Payroll

• Deduction and Benefit Master

• Payroll Exceptions

1. Navigate to the Payroll Exceptions program.

   1. Payroll>Payroll Setup>Deduction and Benefit Master; click on Exceptions in toolbar.

   2. Payroll>Payroll Administration>Payroll Exceptions.

2. Search for Deduction code(s) and Processing Code.

   1. To search a range, use a colon. Ex: 1000:3000.

   2. Select Processing Code 1: ALL PAY TYPES INCLUDED EXCEPT

3. Click Accept.

4. Click PDF or Excel to export the information to a report. 

Pay Codes listed under Processing Code 1: ALL PAY TYPES INCLUDED EXCEPT are excluded from the deduction defined.