Through this activity, you can view the payroll exceptions of the employees based on the inputs given in the “Report Criteria”.  There are exceptional cases in payroll, such as employees not mapped to a payset or primary payset, employees mapped to multiple payset or payrolls, employee pay element exceptional value and employee base currency different from payset currency, which may or may not allow processing of the payroll.  This report gives the details of all such exceptions and displays the exception report for currency, element, payroll-payset or a combination of these as per the user’s choice.  A combination of wild card characters can be used while entering details in the criteria.  The report displays the exception, employment unit, employee code and employee name.  The grand total of the employees for each exception is also displayed.  The login user can change the date format or employee name format in the format in which he/she wants to view. For example, if by default, date format is set as YYYY/MM/DD, the user can change the display format as DD/MM/YYYY and view the report in the format set by him/her.  You can view the report according to the given inputs.

Getting familiar with the pages inside