Payroll Import Log

Overview

This log includes the list of Pay imported files, during the fiscal year.
 

Navigation

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

 

Pay Import Log Screen Fields

 

Fields

Description

File Name

Name of the imported file.

 Log Date

The date on which the file is imported, it is generated by the system.

Imported By

Automatically populated by the system. Corresponds to the User who imported the file.

Number TransactionsThe number of body transactions in the imported files.

Amount Transactions

The monetary value of all transaction lines contained in the imported file.

Number Transaction GeneratedNumber of Transactions generated on the process.

Amount Transaction Generated

Monetary Value of transactions generated on the process of Pay Import.
Pay Log StatusPossible values are:"Importing", "Imported", "Imported", "Import Cancelled", "Processed", "Rollback"
Pay Log Status ExportPossible values are: 'NotGenerated', 'Generated', 'Rollback'.
 InterfaceInterface to which the ForeCasting Pay Log Applies.
Header1From the Pay Import File-Header External Field: HeaderField1
Header2From the Pay Import File-Header External Field: HeaderField2
Header3From the Pay Import File-Header External Field: HeaderField3
Header4From the Pay Import File-Header External Field: HeaderField4
Header5From the Pay Import File-Header External Field: HeaderField5
TransactionCollection of 1 or more ForeCasting Pay Transaction
Log DetailCollection of 1 or more Forecasting Pay Log Detail