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PAY IMPORT / PROCESS

Thu, 2018-06-21 03:32 — ppatnaik

Overview

This entity includes the specifications for the pay import and process.

 

Navigation

Human Capital ► Payroll and Financial ► Pay Import and Process ►Payroll Import ► Pay Import

 

Pay Import/Process Screen Fields

 

Fields

Description

Interface Definition

Unique identifier of the Log, generated by the system. 

Filename

Choose the file to upload. 

Filename

Corresponds to the name of the file to be exported.

Error
 
Possible values are:
 
No Assignment covers “From” & “To” dates;  Accounting period closed with exceptions; Assignment Account <> imported file account; Assignment without cost; Coding Mandatory; Combination not respected; Date outside the current year; Employee does not exist in Human Capital; Inactive Coding; Manual P.A.Y.E Transaction; No assignment before expenditures’ work to date; No expenditure related to cancel cheque; Validation rules not respected; The Accounting period is closed;  Value does not exist in Human Capital

Action

Possible values are:
 
Distribute against Assignment Excluding some Distribution Rules; Distribute on Current Fiscal Year's 1st Assignment; Distribute on Default Account Excluding Distribution Rules; Distribute against Assignment; Distribute as is; Distribute on Default Account; Distribute on Most Recent Assignment; Exclude Data from Human Capital, Keep in Waiting, Distribute on Specific Account
SuspendedThe User will select from the List of elements within The Concept selected.