View import reports

After an import file is processed and a payroll run is processed, you can view import reports. The files are grouped by their associated pay period number and processed time and date, with the most recently processed files listed first.

1. Open the Import Reports page. From the Reports menu, select Import Reports.
2. From the Files for list, select the year of the report you want to view. Powerpay displays reports for the previous 13 months, if available.
3. Click Go. Powerpay lists the import files for the year you selected.

4. To view the import file in a new page, click the name of a file.

   or

   To view summary and detailed messages about the import process for a file, click the Detail link for the file of interest.