How to Execute Pay Plans Report?

To execute the Pay Plans Exception Report, follow the steps below:

1. Navigate to Maintenance > Report Administration > Standard Reports.
2. Select the Pay Plans Exception report.
3. Click More and select Deploy Reports.
4. Select a folder in the File Cabinet to deploy the report to and click Save.
5. Click Run.
   
   Note:

   You can also Run the report from the File Cabinet.
6. After you click Run, select filters. You can select up to 3 scenarios on the Scenario Hierarchy popup.
   For Budget Entity (home budget entity), select as many entities as needed. For Pay Plan, select as many pay plans exceptions as needed.
7. For Show Employees, select to include (mapped to selected pay plans) or exclude (not mapped to selected pay plans) the selected Pay Plans (the default is to Exclude) for the selected scenarios and home budget entities.
8. Click Run to execute the report.