The Payroll Item Employer Error Adjustment will contain a grid of all Employer Error Adjustments (paid and unpaid) for all employees. . The grid will also show missed deductions due to insufficient gross and missed additional withholdings.

Search/View Payroll Item

The Payroll Item Employer Error Adjustment Grid allows the user to search for existing Payroll Item Employer Error Adjustments for an employee. You can either enter in the Number or a few characters in any of the grid headings and all occurrences of that search will show up and then you can choose the item(s) you are wanting to view or edit.  Example - First Name  is one of my grid options. If I type in %San (% is use as a wildcard) in the First name field, all occurrences of anyone with  San in the first name will appear. You can then click on the  next to the Payroll Item Employer Error Adjustment record you are searching for to view the data associated with the payroll item or click on the  to edit the record or  to delete the record.

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from the Payroll Item Employer Error Adjustment record.

User must be in VIEW mode in order to see the Audit Report button. On the Payroll Item Employer Error Adjustment record–Click on the Image Modified button.

Click on the  button.

Enter a Start Date and Stop Date and click on button.

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