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 |
Suspended | The User will select from the List of elements within The Concept selected. |