Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. It would also be nice if we could filter the report for certain reason codes (get negative checks for instance, but not all the earnings/deductions that are a frequency that wasn't chosen). This would be immensely helpful, and speed up the entire payroll reconciliation process.


  • Added Jan 2024