Main: Bulk Import Settlements to Modulus
CAB How-to November 14, 2017
Preconditions Employees’ codes must exist in the selected payroll cycle. Steps Go to Compensation main menu. Open Settlements page. Click on “Import” top button. Import page will open. Download sample. Fill in the sample with employees’ settlements. Upload the filled sample. Select settlements data: Payroll Cycle Pay Code Debit Party Credit Party Select columns headers. Validate your […]
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