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

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payroll:utilities:employeebenefitsinterface:importchangesonly [2020/08/14 16:28] – emorenopayroll:utilities:employeebenefitsinterface:importchangesonly [2021/03/25 14:36] (current) – emoreno
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 ^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 during the import process, an error report is displayed. If there are no errors, the error report is not displayed.+
  
-[[general:printreport|Review the report.]]+  * Click **Yes** to continue the import.  
 +  * Click **No** to cancel the import. 
  
 +<div indent>
 +If any errors are encountered, an error report is displayed. [[general:printreport|Review the report.]]
  
-If no errors are encountered during the import process, or you clicked **Continue** from the error report, the import report is displayed. +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> 
-[[general:printreport|Review the report.]] +\\  \\  
- +VCV Click **Process** to continue. A message is displayed indicating the import process completed successfully. Click **OK**.
-Click **Continue** to proceed.+
    
-If you select **Process**, an application dialog box displays indicating that the data was imported. Click **OK**. 
- 
  
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payroll/utilities/employeebenefitsinterface/importchangesonly.1597422505.txt.gz · Last modified: 2020/08/14 11:28 (external edit)

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