Access: Payroll > Tools > Import payroll transactions
1Click on Correct.
2Access errors (identified in red) directly in the screen or by clicking on the error message on top of the screen in order to position your cursor on the erroneous line.
▪All the fields of the import file, empty or not, are displayed in the screen.
3Enter all new data and then click on Save/Next. The datum will be saved and the next error displayed.
4Click on Ignore to proceed to the next one, if needed.
5Once all errors are corrected, the Import payroll transactions screen is displayed with an update of the Summary heading. Click on Import.
▪If all you data are imported without error, a message will be displayed and your data will be available.
6If other errors are identified, please start the procedure over.
7If you ignored one or more errors, a window will be displayed requesting that you confirm the import, as the data in error will not be processed.
▪Please note that the Correct button will remain available to correct ignored errors.
▪To print the list of ignored errors, click 
here
a)Click on the b)The Produce report window opens. c)From drop-down lists, select the Language and Format, and the Page format. |
For more information
Importing payroll transactions - Additional information