There are a two ways to locating active or un-processed timesheets and adjustments in Attaché Payroll.
Run the Pre-Process Pay Details report
Run the Pay Details report from Payroll, Reports, Pre-Process Pays, Pay Details. This will list any active or un-processed timesheets and adjustments.
Use the Timesheet Lookup menu to locate timesheets for individual employees
If you are checking for an individual employee, you can run a lookup to find active or un-processed timesheets. to do this:
Navigate to Payroll, Transactions, Timesheets or Adjustments, Lookup.
Enter the Location and Employee Code, then tab to the Pay Number field.
Click the magnifying glass icon in the Pay Number field. This will show a list of the pays currently created for the employee for the current financial year.
Pays that are un-processed will show up as ACTIVE in the Status column. Pays that have been processed will show as Processed.