Report of employees with element entries during the pay period NOT calculated due to ineligibility.

Summary:

For reconciliation purposes we need to identify the elements that were not included in the calculation process for employees since they were not eligible for the element. These elements are initially loaded to element entries from UKG-Timecard import but based on the UDTs, the employee may not be eligible to be paid for those elements. Is there a report to identify these employees...or a SQL that can be used to identify this gap.

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