Payroll > Utilities > Employee Benefits Interface > Import Changes Only
This utility is used to import benefit changes on a weekly or periodic basis. This is for active employees only.
To import changes annually, go to Import Annual File - HRS8500.
| Field | Description |
|---|---|
| Deduction Import Path | Click Browse. A pop-up window is displayed. Click Choose File. The File Upload dialog box is displayed. Select a file to upload and click Open. The file name is displayed. Otherwise, click Cancel to close the dialog box without selecting a file. Click Submit to accept the file and close the pop-up window. Or, click Cancel to cancel the process. |
❏ Click Execute to start the import process. A message is displayed prompting you to continue.
If any errors are encountered, an error report is displayed. Review the report.
If no errors are encountered during the import process or you click Continue from the error report, the import report is displayed. Review the report.
❏ Click Process to continue. A message is displayed indicating the import process completed successfully. Click OK.
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