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Administrator Guide
Last Updated: 2023-06-23
Reference: Pay Cycle Command Center Dashboard

Reference: Pay Cycle Command Center Dashboard

The
Pay Cycle Command Center
dashboard (secured to the
Management Dashboard: Pay Cycle Command Center
domain in the Core Payroll functional area) enables you to access information needed for each phase of a pay cycle quickly.
The dashboard provides these default worklets to help you review and manage payroll data for a single or multiple pay periods at a time:
Worklet
Description
Results Status
For the periods and pay groups you select, displays summarized payroll results counts by status, such as:
  • In Progress
  • Requires Recalculation
  • On Hold
  • In Error
  • Complete
You can drill down to the details and take action from there.
Compare Periods
Enables you to compare pay component trends for selected periods and prior periods to identify anomalies that need resolution.
Includes a
View More
option to:
  • Filter the dashboard results based on a subset of pay components or pay component groups.
  • Returns pay component-related calculations.
  • Filter based on on-cycle versus off-cycle results.
Retro Differences
Displays chart and table views that provide insight into pay cycle preparation and processing so you can view retro differences (earnings/deductions):
  • Targeted to selected pay periods.
  • Targeted and picked up by a payroll result in selected pay periods.
  • Targeted and not yet picked up by a payroll result in selected pay periods.
Use the
View More
option to filter the dashboard results based on a subset of pay components or pay component groups.
Period Trending
Displays summarized gross and net values for current plus prior 5 periods to identify trends and anomalies. You can then select
View More
to increase or decrease the number of periods you want to go back.
Accounting Summary
Displays summarized debit and credit amounts for each ledger account posting. Example: Salaries and wages.
Reconciliation (Results/Payments)
Displays summarized counts and amounts for payroll results, separated by payment type and settlement status.
You can also configure the dashboard prompts and add additional items to its menu.
  1. Access the
    Maintain Dashboards
    report.
  2. On the
    Pay Cycle Command Center
    row, select
    Edit
    .
  3. Set up dashboard default behavior for in-progress periods and associated pay groups on the
    Prompts
    section:
    Prompt Field
    Label for Prompt
    Default Type
    Default Value
    Country
    Country
    Determine default value at runtime
    Payroll Supported and Viewable Default Country
    Periods
    Period
    Determine default value at runtime
    Periods In-Progress Viewable for Default Country
    Pay Run Groups and/or Pay Group Details
    Pay Run Groups and/or Pay Group Details
    Determine default value at runtime
    Pay Group Details for Default In Progress Periods
  4. On the
    Menu
    section, add a new row and label it
    Global Library
    .
  5. Add the
    Global Library
    report to the
    Task
    field.