Verify the date range setting is correct:
- P=pay period P=0 (current pay period), P=1 (previous pay period), P=2 (pre-previous pay period) and so on
- S=Special Start date MM/DD/YYYY, End date MM/DD/YYYY
- Y=Yesterday
Ensure you have selected the correct Employee range or select ALL.
Trick: Left mouse click populates the entire list, select with double click.
Ensure you have selected the appropriate Group and Department range or select ALL.
Trick: Left mouse click populates the entire list, select with double click.