Checkout Errors - Troubleshooting

 

After you run Checkout, the error report will print a list of the errors that were found in the database.  

 


Webinar: Connect Payroll - Checkout clean up

This webinar includes an overview of new features in Payroll (for the 2025.02 release); examples and instructions for cleaning up and resolving Checkout errors; and an example for creating an estimated payroll check. 

 

 

 


Employees

 

Employee pay codes

Error: ##-## are net type pay codes that are active

Error: No pay codes have been set up

Error: Pay codes with mismatched monthly periods

Error: Pay code ##-## is set to do not calculate

Error: Pay code ##-## has a next level date that has past

Employee position 

Error: Employee position does not have an allocation percent totaling 0% or 100%

Error: Employee does not have a primary position

Error: Employee has more than one primary position

Employee transactions

Error: Transactions outside of pay code date range (Employee)

Error: Transactions not updated to general ledger

Federal and state withholding

Error: Employee with federal withholding dates

Error: Employee missing federal withholding pay code

Error: Employee with state withholding dates

Error: Employee missing state withholding pay code

Medicare

Error: Medicare premium calculation error

Error: Medicare pay code rate

Error: Medicare calculation error

Error: Tax amounts do not match

Social Security

Error: Missing Social Security number

Error: Social Security calculation error

Error: Social Security pay code rate

Error: Tax amounts do not match

Workers Compensation

Error: Transactions missing workers compensation pay code

Error: Transactions with invalid class codes (Employee)

Terminated employees

Error: Employee has timekeeping hours allocations during the current calendar year

Error: Employee has timesheet approval activities during the current calendar year

Error: Employee has transactions during the current year

Error: Employee has unfinished HR actions

Error: Employee has unfinished termination tasks

Error: Employee is a department manager or the person who the department reports to

Error: Employee is a member of an approval step

Error: Employee is a team supervisor or the person who the team reports to

Error: Employee is an override user in Timekeeping

Error: Employee is set up as a department timesheet entry employee

Error: Employee termination date is greater than or equal to the first day of the current year

Error: No terminated employees that cannot be deleted

Error: Terminated employees that can be deleted

Employers

Error: Transactions outside of pay code date range (Employer)

Error: Transactions not updated to general ledger

Error: Pay period has transactions that have not been updated to the general ledger.

Pay codes

Error: Summary pay code has transactions

Error: Pay code missing summary code

Error: Transactions outside of pay code date range (Pay Code)

Error: Deduction pay code with positive year-to-date balance
Error: Employee has multiple checks in prior periods

Error: Employee has multiple checks in current period

Error: Transactions with void check

Error: Transactions with invalid class codes (Pay Code)

Transmittals

Error: Transactions not updated to general ledger (Transmittals)

 

 

 

 

 

 

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