Business

User Tools

Site Tools

Trace: • Import Changes Only - HRS8500
payroll:utilities:employeebenefitsinterface:importchangesonly

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
payroll:utilities:employeebenefitsinterface:importchangesonly [2020/08/14 16:30] – emorenopayroll:utilities:employeebenefitsinterface:importchangesonly [2021/03/25 14:36] (current) – emoreno
Line 16: Line 16:
  
 ^Field ^Description^ ^Field ^Description^
-^Deduction Import Path|Click **Browse**, and then select the folder to which a copy of the deductions is to be imported. Click **OK** to select the folder or **Cancel** to close the dialog box without processing.|+^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. +VCV Click **Execute** to start the import process. A message is displayed prompting you to continue. 
-  +
-  * In the application dialog box, verify the path of the import, and click **Yes** to continue the import or **No** to return to the import dialog box. +
-  * In the archive password dialog box, type a password for this imported file. Click **OK**. +
-  * The files are imported, and a message is displayed indicating the import process completed successfully. Click **OK**. +
-  +
-If any errors are encountered, an error report is displayed. [[general:printreport|Review the report.]]+
  
 +  * Click **Yes** to continue the import. 
 +  * Click **No** to cancel the import. 
  
-If no errors are encountered during the import process or you clicked **Continue** from the error report, the import report is displayed.+<div indent> 
 +If any errors are encountered, an error report is displayed. [[general:printreport|Review the report.]]
  
-[[general:printreport|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. [[general:printreport|Review the report.]] 
- +</div> 
-Click **Continue** to proceed.+\\  \\  
 +VCV Click **Process** to continue. A message is displayed indicating the import process completed successfully. Click **OK**.
    
-If you click **Process**, an application dialog box displays indicating that the data was imported. Click **OK**. 
- 
  
 {{indexmenu_n>15}} {{indexmenu_n>15}}
payroll/utilities/employeebenefitsinterface/importchangesonly.1597422619.txt.gz · Last modified: 2020/08/14 11:30 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.