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Trace: • w2_create_submission_file • Log on to current file ID • Update District HR options • generate_pmis_payroll_discrepancy_report • Process deduction checks
general:runpayroll:step15

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general:runpayroll:step15 [2020/07/15 15:08] – created emorenogeneral:runpayroll:step15 [2020/11/19 20:04] (current) – emoreno
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 =====Create and submit EFT file===== =====Create and submit EFT file=====
  
-[[humanresources:payrollprocessing:eftprocessing:createeftfile|Human Resources > Payroll Processing > EFT Processing > Create EFT File]]+[[payroll:payrollprocessing:eftprocessing:createeftfile|Payroll > Payroll Processing > EFT Processing > Create EFT File]]
  
-{{:general:runpayroll:eft_processing.jpg|EFT Processing Page}}+{{:general:processpayroll_createeftfile.jpg|EFT Processing Page}}
  
  
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 <WRAP Box> <WRAP Box>
 **Notes**:  **Notes**: 
-  * All fields on the [[humanresources:tables:bankcodes:eft|Human Resources > Tables > Bank Codes > EFT]] tab must be populated. Otherwise, the create EFT file process cannot be performed. +  * All fields on the [[payroll:tables:bankcodes:eft|Payroll > Tables > Bank Codes > EFT]] tab must be populated. Otherwise, the create EFT file process cannot be performed. 
-  * The employee number or social security number will be included in the EFT file based on the option selected in the **Use Emp Nbr** or **SSN** in **EFT File** field on the [[humanresources:tables:districthroptions|Human Resources > Tables > District HR Options]] page.+  * The employee number or social security number will be included in the EFT file based on the option selected in the **Use Emp Nbr** or **SSN** in **EFT File** field on the [[payroll:tables:districthroptions|Payroll > Tables > District HR Options]] page.
 </WRAP> </WRAP>
  
  
  
general/runpayroll/step15.1594825706.txt.gz · Last modified: 2020/07/15 10:08 (external edit)

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