During a save and process, the number of tax-capped employees will be shown above the pay run totals. To review these employees in more detail and more on the exceptions report, follow the steps below.
Click System, and then click Application Configuration.
Click Payroll Configuration, and then click the Reports tab.
Click the report type drop-down, and click Exception.
Select the desired checkbox to be shown on the exception report.
If required, enter the desired percentages.
Click Save and Close.