Incomplete PAR Report

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UW PARS > PAR REPORTING > GROUP PAR FORMS or INDIVIDUAL PAR FORMS
Click the Search button, or hit enter to see current run control id’s.
PAR Incomplete Report
1
Click on the run control you want
From Date – enter the start date for last fiscal year
Thru Date – enter the end date for the previous month
Click the Run button
PAR Incomplete Report
2
Click on the Select box for Incomplete PARs.
Click OK to run the report.
Click on the Process Monitor link to see the actual report.
PAR Incomplete Report
3
Click Refresh until the Run Status changes to ‘Success’ and Distribution Status changes to ‘Posted’.
Click on Details
PAR Incomplete Report
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Click on View Log/Trace
PAR Incomplete Report
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Click on UWPAY066_.PDF
The first column shows a ‘G’ if the individual was on a group report or an ‘I’ if on an individual report. The
report will be sorted alphabetically for everyone on a group report, then alphabetically for everyone on an
individual report.
PAR Incomplete Report
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Print as needed.
Close report to return to page.
Click Return
PAR Incomplete Report
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Click OK or Cancel
Click on the ‘Go back to Group PAR Forms’ link enter to run another report or click on another link to
go to a different page.
PAR Incomplete Report
8
Download