Errors

Overview

The “Errors” tab consolidates all payment errors that have occurred in the batch based on the rules applied to that payroll batch on the Payroll tab, Rules sub tab. While the user can see the errors on the payroll tab, errors tab for each Consumer/Employee combination, the Errors tab aggregates all errors for each line for easier and faster processing. There are 2 sub tabs: the Payroll sub tab and the Vendor sub tab. All columns on each tab can be easily sorted by ascending or descending order. The data that appears on these tab can be exported for additional sorting and filtering or refreshed after errors have been cleared on the Payroll tab. By double clicking on a line item, it will bring you to that specific entry on the payroll tab and then the appropriate sub tab.

Detail

To make a column ascending or descending order:

• Click on the desired sub tab

  • Payroll - Employee transactions

  • Vendor - Independent Contractors and Vendor transactions

• Click on the desired gray column header to change the data to ascending or descending order based on that column.

 To Export:

• Right Click in the grid

• Click Export

• Navigate through the Export Wizard

• Click Execute

To Refresh:

• Right Click in the grid

• Click Refresh