Run the Missing Pay Records Report in Timesheets to review a list of employees who might be missing pay. Dayforce reports on any employee who recorded worked time by clocking in and out for work, or who should automatically be paid by Dayforce for their scheduled time (typically salaried employees) and weren’t paid. It also checks for approved pay adjustments, like commission pay outs, bonuses, or other premiums, that an employee earned but for some reason wasn’t paid for.
| Setting | Description |
|---|---|
| Date Range |
The date range of data to include in the report. |
| Manager | Report on a specific manager’s employees. |
| Employees |
The employees included in the report. Select All Employees to include all employees in the report, or select Selected Employee to report on only one employee. If you chose Selected Employee, click the Choose Employee button. Dayforce shows the Search dialog box, where you can narrow your employee selection with several filters. |
| Sort By | Sort the report records by first name, last name, department, or job. |
| Description | A description for the report. Dayforce shows the description next to the file name in Message Center. |
| Format | The format for the report file. You can generate the report in Excel or PDF format. |