How do I produce a corrections report?

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What is a corrections report?

In Cintra iQ, the Correction report is designed to show adjustments from previous periods that are scheduled for processing in the currently active period. These corrections might originate from a retrospective change or be entered directly as a correction through the payroll input interface. The report displays the amount of adjustment that will be applied in the current period. Depending on your selection during the report setup, you can generate a Correction Summary or a Correction Detail Report, each providing different levels of detail about the corrections.

To produce the report

  1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Correction Report.  The  Correction Report - Select Payroll and Period  form appears. 
  2. Select the desired Payroll.
  3. Select the desired payroll period.
  4. Click the Next button. The Correction Report - Select Reporting Period form appears.
  5. Select Summary or Details as the Report Type.
  6. Expand the heading type: AdditionOverhead and/or Deduction and select the desired heading(s) to be reported on.


    You can select all the headings under the the specific Type by clicking each Select button. You can remove the selection by clicking the Deselect button.

  7. Click the Next button. The Correction report is produced.
  8. Continue to ArchiveEmail, Save, and/or Print the report.


PDF Output example

Correction Summary Report

Correction Detail Report


Spreadsheet Output example


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