Troubleshooting pay slips

If you need to troubleshoot pay slips showing in HRISMyWay, you can view all pay slips in the Employee Inquiry & Maintenance program (PA1010) on the payment history screen.

To access the payment history screen, select an employee record, select the Inquiry tab, and then select Payment History.

On the payment history screen, you can range on Year(s) and Cheque Date using the All, From, and To fields to select pay slips to view. When you select Run, a table containing cheque information appears. If the third column indicates that a PDF is available to view, you can select View PDF.