Early/Late Exceptions Report
In this topic you will learn how to run the Early/Late Exceptions Report.
Click the Early/Late Exception Report menu option.
Click the Refresh button until Status = Posted and the Time Details in the Description column displays as a blue link.
NOTE: Please wait 10 - 15 seconds between clicks to allow for system processing.
In this exercise, you will run the Early/Late Exceptions Report for an employee for pay period 02/20/12 - 03/04/12.
Early/Late Exceptions Report
This completes Exceptions.
Click the Main Menu button.
Point to the Report menu.
Click the Early/Late Exception Report menu.
Click the Add a New Value tab.
Click the button to the right of the Server Name field.
Click the PSNT list item.
Click the OK button.
Click the Report Manager link.
Click the Refresh button.
Click the Early/Late Exception Report link.
Click the Close button.
Click the Go back to Early/Late Exception Report link.
Click the Add button.
Enter the desired information into the Start Date field. Enter a valid value
e.g.
"022012"
. Enter the desired information into the End Date field. Enter a valid value
e.g.
"030412"
. Enter the desired information into the Empl ID field. Enter a valid value
e.g.
"7- digit Employee ID Number"
. Click the Save button.
Enter the desired information into the Run Control ID field. Enter a valid value
e.g.
"early_late_report"
. Click the Run button.
Point to the LSUHSC Processes menu.
Point to the Time and Labor menu.
DPIINFODIV
Early/Late Exceptions Report
