Use this window to view the log of all the transfers to the payroll system. Here you may view the transfer ID number and date, the start and end dates of the transfer period, the transfer status, and the transferring text. The text identifies whether the transfer is made from the Time & Attendance, Personnel Debiting, or Travel Expense system. You can create new transfer files and you can also start a new transfer with a specific transfer identity from this window. This could be needed, for example, if wage codes have been linked to an incorrect transfer group, or if the payroll system malfunctioned.
Transfer Transactions To Payroll