Create Transfer File

Explanation

This activity is used to create transfer files for transactions that are already transferred to payroll. You can select the transfer ID of the transaction for which you want to create file and you can specify the interface that should be used for the new file.

Note: If the transfer ID you select has originally been created using the ADP Shift interface, you are required to use the same interface when creating the new file using this activity.

Prerequisites

In order to perform this activity, transactions transferred to payroll should be available in the Payroll Transfers window.

System Effects

As a result of this activity, a payroll transfer file will be created for the selected transfer using the new interface specified.

Window

Payroll Transfers
Transfer to Payroll

Related Window Descriptions

Payroll Transfers
Transfer to Payroll

Procedure

1. Open the Payroll Transfers window.
2. Select the transfer ID of the transactions for which you want to create a new file.
3. Right click and click Create File to open the Transfer To Payroll assistant.
4. In the File Name field, specify the path where the created file should be saved and the name of the file. You can select a path by clicking Browse.
5. In the Interface field, specify the payroll interface that should be used to create the new file by selecting an option from the list. The interface used for the original transfer will display by default.
6. Click Finish to create the file.