Import transactions instead of selecting specific employees from the Mass Actions menu.
Import permission
Navigate to Admin Tools > System > Config Option > Config Option by FKName > under property search for AllowMassNetToGross > highlight the option
Information on the Import permission
Import File
There are 3 required fields to import the CSV file.
- Assignment ID
- Week Worked
- Net Amount
- Numeric field that can only be a positive value
Note: Once the file is imported, the Net Pay can still be edited.
Import Process
- Go go the Back Office > Time Entry section
- Select an Accounting Period
- Click on the Show SheetView button
- Click on Actions
- Click on Mass Update
- CLick the Choose Action Type drop down: Net to Gross
- Click on the Net to Gross Tab
- Click on the Import CSV button
- Select the CSV file to import
- Enter information into the following fields:
- Net Pay: Enter the amount to be paid
- Bank: Select the bank to pay with
- Transaction Type: Select the desired type of transaction
- Pay Units: Change the Pay Units if desired
- Click on the Calculate Net To Gross button
- Click on the Finish button
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