Access: Payroll > Validate and process payroll > Verify payroll transactions
1At the Verify payroll transactions screen in the Additional information section, the Number of records of employment in error parameter appears if you use the Record of Employment Secure Automated Transfer (ROE SAT) to submit your ROEs to Service Canada. If there are any erroneous ROEs for the current pay period, click on the corresponding number’s hyperlinkAt the Verify payroll transactions screen in the Additional information section, the Number of records of employment in error parameter appears if you use the Record of Employment Secure Automated Transfer (ROE SAT) to submit your ROEs to Service Canada. If there are any erroneous ROEs for the current pay period, click on the corresponding number’s hyperlink.
2On the Invalid records of employment screen, mouse over the 
icon on the left side of the ROE to view error messages.
Things to remember ▪The ▪The hyperlink on an employee number allows you to access the corresponding Employment and compensation file. To go back to the Invalid records of employment screen, click on |
3Click on the end date of the last pay period to access the employee’s ROE and make the necessary corrections.
4Click on 
to go back to the Invalid records of employment screen.
5Repeat steps 3 and 4 for each employee record to correct.
6Click on to go back to the Verify payroll transactions screen and continue your verifications.
For more information
Validating all records of employment
Validating and submitting payroll data - Additional information
Validating company modifications
Validating employee modifications
Validating enterprise modifications
Validating payments and adjustments