UKG Payroll Reporting
My Kronos
Ultipro
Ukg
Introduction
This job aid is designed to help appropriate parties perform their duties more efficiently and effectively during the payroll cycle.
Pay Period Ending Reporting:
Helpful reports for when the pay period is ending; to review and ensure all data is captured in the timecards before your payroll specialist runs the integration.
UKG Workforce Management: Pay Period Review Dataview
This guide will take you through the process of running your Pay Period Review Dataview. This dataview shows pay code totals, missing punches, and approval status.
UKG WFM: Pay Period Review
UKG Workforce Management: Time Detail Report
This guide will take you through the process of running your Time Detail Report.
UKG WFM: Time Detail Reports
Payroll Preview Reporting:
These are reports you will run once your payroll specialist has completed integrations between timekeeping and the payroll gateway. **Please note you can not run these reports until the payroll cycle is opened.
UKG Pro: Payroll Register Preview
This guide will take you through the process of running your Pre-Check Detail Listing(Check Register).
UKG PRO: How to Generate a Pre-Check Detail Listing Report
UKG Pro: Active Employees without Pay
This guide will take you through the process of running an Active Employees without Pay report.
UKG Pro: Active Employees without Pay
Final Payroll Reporting: **Please note you cannot run these reports until the payroll cycle is closed.
UKG Pro: Summary Payroll Register
This guide will take you through the process of running your Summary Payroll Register which shows EE + ER totals per location.
UKG PRO: Summary Payroll Register
UKG Pro: Detail Payroll Register
This guide will take you through the process of running your Detail Payroll Register which is the finalized version of the Pre-Check Detail Listing.