Payroll Error Messages - PAY011

DESCRIPTION:

This report lists employees for whom a paycheck was not printed due to payroll error(s). Employee name, employee ID number, Social Security number and a message as to the possible error are shown. Agencies should download this report after each on- and off-cycle pa

Included are:

1. Employee Name;
   
2. Employee ID;
3. Department ID;
   
4. Business Unit;
   
5. Page and Line No.;
   
6. Separate Check (Indicater);
   
7. Message ID;
   
8. (Error) Message.

SORT SEQUENCE:

Department
Employee ID

Frequency:

This report is created after each preliminary and final pay calculation for on-cycle and after each off-cycle payroll.

WHERE FOUND:

Downloaded from the agency's MVS mailbox using the file transfer protocol (FTP) software, or Core FTP Pro.