Deductions Import/File

[Employee Deductions Registration]

Usage

Use this tab to register, modify, or review deductions' import file settings for the selected import definition or to run the import.

The tab consists of two blocks containing grouped import settings.
The first block labeled Latest Imported File presents the full path to the import source file along with the file name and extension.
The second block labeled Line Parameters presents three drop-down lists with the last import options: source file data structure (Separated By field), log control switch (If Error field) and import method to be used (Import Value field).

If necessary, right-click anywhere on the tab for menu invoking and click the Import option in order to initiate the physical import.

Activity Diagrams

Employee Loan Import
Employee Contribution Import
Employee Liabilities Import

Activities

Define Loan Import Settings
Import Loan from Text File
Define Contribution Import Settings
Import Contribution from Text File
Define Liability Import Settings
Import Liability from Text File