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

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payroll:utilities:employeebenefitsinterface:importchangesonly [2020/08/14 16:38] – emorenopayroll:utilities:employeebenefitsinterface:importchangesonly [2021/03/25 14:36] (current) – emoreno
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 ^Field ^Description^ ^Field ^Description^
-^Deduction Import Path|Click **Browse**. A pop-up window is displayed.\\  \\   Click **Choose File**. The File Upload dialog box is displayed.\\  \\  Select the desired 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. |+^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. +VCV Click **Execute** to start the import process. A message is displayed prompting you to continue. 
  
   * Click **Yes** to continue the import.    * Click **Yes** to continue the import. 
   * Click **No** to cancel 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 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 click **Continue** from the error report, the import report is displayed. [[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 **Process** to continue. A message is displayed indicating the import process completed successfully. Click **OK**.+\\  \\  
 +VCV Click **Process** to continue. A message is displayed indicating the import process completed successfully. Click **OK**.
    
  
payroll/utilities/employeebenefitsinterface/importchangesonly.1597423126.txt.gz · Last modified: 2020/08/14 11:38 (external edit)

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