FreeBalance Accountability Suite
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EspañolSynchronize Employees With Supplier
Overview
This entity allows users to extract employee banking information from CSM.
A screenshot of the Synchronize Employees With Supplier feature is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.
Users access Synchronize Employees With Supplier from within the menu through this navigation path: Payroll Management ► Payroll Transaction Processing ►IFMIS Interface ►Synchronize Employees With Supplier
Visible Fields
The following table lists and describes all visible fields for the Synchronize Employees With Supplier feature, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.
| Field | Description |
| Initial Synchronize | Indicates if the synchronization is initial or not. The default value of the Initial Synchronize checkbox is false. |
| Effective Date | From when the employee banking information is effective. |
Buttons
The following table describes actions associated to the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Synchronize Employees With Supplier feature.
| Button Image | Description |
|---|---|
 | Calendar date-pickers allow users to select on a visual calendar a specific date. Within Synchronize Employees With Supplier, it is used to select the effective date. |
 | The Generate File button allows users to generate the export file. |