Select Pay Day.
Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List to activate the Navigation Menu.
Or select Actions > View to view the Pay Run Details.
The Navigation Menu will be enabled and allow you to view the information included in the selected Pay Run.
Select the step you wish to view