- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Expenditures Calculation
- Nicaragua Reports
- Reports
To IMPORT an Exception File, follow the steps below:
Navigation
By default, you will be in Search Mode.
1. Click on the New icon you will then be in Insert Mode.
2. Enter the new Exception File information. Fields with an asterisk are mandatory fields.
3. Click to attach an Exception File
4. To enter the Sent By, click on the Lookup icon ,click on Find icon to retrieve the Employee information, then select the Employee.
5. Click on the Import button at the bottom of the page to Import the Exception File. A window will appear to confirm the new Exception File import. Click OK to confirm