Overview
The information exported is the payroll information coming from the entity deduction financial coding block. This will produce a file in XML format that will be consumed by another system. The information exported is related to employee deductions that were paid out for a specific pay period. This process can take a lot of time so we need to have this as a back end process where the user can leave the form and continue working. The process execution log is used to see if any errors occurred or when the process is finished.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Export Employee Deduction
Export Employee Deductions Screen Fields
Fields | Description |
Fiscal Year | Fiscal year of the export establishment control. |
Pay Code | Pay Code of the employee payroll. |
Pay Period | Pay Period of the payroll interface generation. |
Institutions | Identifies which organization the payroll Interface Generation for (i.e., Ministry of Finance). |