Issue/Symptom/Question

We would like a report that identifies timeshares that have been distributed but not ran through gross to net. 

Applies To

Payroll

Time-card Distribution

Centralized Time-card Distribution 

Gross to Net

Centralized Gross to Net

Resolution/Fix/Answer

To identify labor hours that have been distributed, but not ran through gross:

• Run the Labor Hours workbench report: Limit the report by Pay group to the Period for which gross to net was previously ran.
  Note: See this article for help adding the panel/report. 
• Run the PR Check register for the same pay group and period
• Compare the gross hours from both reports
• If they match then no unprocessed hours exist
• If they do not match reconcile each report by employee to isolate the difference.