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:
|
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:
|
Retro Differences
| Displays chart and table views that provide insight into pay cycle
preparation and processing so you can view retro differences
(earnings/deductions):
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.
- Access theMaintain Dashboardsreport.
- On thePay Cycle Command Centerrow, selectEdit.
- Set up dashboard default behavior for in-progress periods and associated pay groups on thePromptssection:Prompt FieldLabel for PromptDefault TypeDefault ValueCountryCountryDetermine default value at runtimePayroll Supported and Viewable Default CountryPeriodsPeriodDetermine default value at runtimePeriods In-Progress Viewable for Default CountryPay Run Groups and/or Pay Group DetailsPay Run Groups and/or Pay Group DetailsDetermine default value at runtimePay Group Details for Default In Progress Periods
- On theMenusection, add a new row and label itGlobal Library.
- Add theGlobal Libraryreport to theTaskfield.