Register Settings for Payroll Setup Import

Explanation

This activity is used to define the main settings for the import of a payroll setup. 

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Import Payroll Setup

Related Window Descriptions

Import Payroll Setup

Procedure

1. Open the Import Payroll Setup window and create a new record.
2. In the Import Id field, specify a unique id for the setup import.
3. Enter a description for the setup import in the Description field.
4. In the File Name field, specify a file name and path from which the payroll setup will be imported.
5. In the Import Date field, enter the date of the import.
6. Save the information.