How do I check batch data is imported?

To check an individual employee

1. Identify the employee from the Standard Import Map window.
1. Navigate to the Batch Input window.
   Cintra iQ: Tool bar> Batch icon
2. Open the relevant Batch record. 
3. Take note of the desired employee's Employment ID.                                                               
2. Calc the employee's payslip.
1. Search for the employee in the Navigator.
2. Open their Payslip form.
3. Click the Calculate button on the form. The payments are calculated.
4.