Summary

The Process Validations option generates results for a selected date range. You can highlight results as exceptions.

Note: Process Validations is the same as running Process Actual Pay with Type = 'Validation'.

Process Validations produces the following:

• Clock results generated from anchoring rules and rosters.
• Transaction results so you can review exceptions before you Process Transactions in Daily View.

  Note: You can customise how exceptions are displayed in Daily View (see Customise Column Extensions).

Processing Validations

To process validations for multiple days:

1. In Employee View, right-click the date header for the first day.

   You have selected all employee cells for that day so all those cells are highlighted.

2. While holding down the Shift key, right-click the date headers for the other days.
3. In the main menu, click Tools | Process Validations or press Ctrl+F9.

   PayGlobal processes validations for those days and an audit log Confirm message appears.

4. Check that processing was successful. If processing was unsuccessful, then use the information in the audit log to correct any problems, and then reprocess.