Exceptions Tab
The Exceptions tab opens a listing of the payroll exceptions that occurred during processing for this employee. The exception icon is displayed next to the icon of the employee transaction that caused the exception 
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The user has the ability to indicate the transaction was handled, or undo the check mark of a previously handled exception, from this screen.
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Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description. |
The following additional tabs of information are available in this page: Entering an Adjustment Through the Add Adjustment Screen Entering an Adjustment Through the Transaction Grid Entering Multiple Adjustments Through the Monthly View Screen |
Created
The date and time that this exception message was generated.
Description
The label describing the exception definition code.
Posted
The calendar date that this adjustment transaction is applied to.
Type
The type of process that generated this exception, such as Calculation, Posting, Interface, Scheduling, or Download Distributions.