8.8.6 Run Details and Review
After execution, open the run details sheet by selecting the completed run or using View details. Review these fields:
Gross, Deductions, Net, and Payees Period, Pay cycle, Period status, and Run date Market and Regionalization Statutory total, Employee statutory, Employer statutory, and Non-statutory deductions Run Coverage chips such as Approved timesheets used, Approved timeclock used, or Contract and recurring pay only Required Reporting Packs and Available Reports and Exports Payroll Notes and Pay Advice
PLATFORM WARNING: The Bulk run payroll? confirmation dialog explicitly warns that the command center blocks missing bank accounts, tax IDs, contracts, duplicate runs, unapproved hours, and negative net pay. Treat those conditions as process failures that must be resolved, not as normal payroll exceptions.