Owners Suspense Analysis - REV270

This report prints owner detail placed in suspense, or detail that has been released for the current period end. You should print this report after gross sales have been distributed and before processing checks. The released amount includes detail released from prior periods as a result of the total pay amount exceeding the minimum pay amount. If you do detail (Detail Pay Codes - REV251) or mass (Mass Pay Code Maintenance - REV252) pay code maintenance after printing this report, you should re-print it because this activity displays in the appropriate released or suspended columns.

This report does not reflect permanent suspense in the Detail Sales Suspense file. To print a report for items in that file, refer to the Owners Not to Be Paid - REV784 program. If you want to include items from the Detail Sales Suspense file on the next check run, you must run the Owner Sales Inquiry/Transfer - REV210 program. For more information, refer to the Owner Sales Inquiry/Transfer - REV210 and Transfer Permanent Suspense to Suspense File - REV212 program documentation.