The Post Commit Management Tab (Canada)

The Post Commit Management tab in the Payroll feature can contain the following sub-tabs:

• The Canada GRS Data Report Sub-tab
• The Canada Stop/Reject Report Sub-tab
• Canada Outstanding Cheques Sub-tab

Each of these sub-tabs contains post-commit reports generated when payroll is committed for Canadian pay groups.

To view these reports:

1. Go to Payroll > Post Commit Management.
2. If applicable, select Canada in the Country drop-down list.
3. Click the tab associated with the report that you want to view:
   • Click the Canada GRS Data Report tab to review the amounts that have been remitted on their organization’s behalf to the government by the Government Remittance System (GRS).
     1. (Optional) Make selections in the Year, Legal Entity, Funding Identifier, and Tax Authority drop-down lists to filter results.
     2. Click Apply Filter.
     3. Click Export to export the results, if desired.
   • Click the Canada Stop/Reject Report tab to review what direct deposits were rejected by the Dayforce Back Office (data that is provided by the Dayforce Back Office periodically).
     1. (Optional) Make selections in the Year, Pay Group, and Selected Period drop-down lists to filter results.
     2. Click Apply Filter.
     3. Click Export to export the results, if desired.
   • Click the Canada Outstanding Check Report tab to review which cheques are outstanding.
     1. (Optional) Make selections in the Year, Legal Entity, Pay Group, Report Date, Funding Identifier, and Check Date drop-down lists to filter results.
     2. Click Apply Filter.
     3. Click Export to export the results, if desired.