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Import a salary processing plan

You can import the salary processing plans for an employer. This saves you a lot of time, if you are maintaining a large number of employers in one environment.

You import new period lines and correction lines by selecting HR / Management / Import Payroll / Salary processing plan.

You import entries for period lines and correction lines by selecting HR / Management / Import HRM/Payroll change / Salary processing plan.

When importing salary processing plans, please keep the following in mind:

  • Correction lines

    You can only import a correction line if the associated main period is present in Profit. Profit determines the correction sequence number itself. You can import multiple correction lines.

  • Sub-employers

    You cannot import a salary processing plan of a sub-employer. After all, the salary processing plan of a sub-employer is identical to the salary processing plan of the main employer.

  • Correction across multiple years

    You cannot import lines of the 'correction across multiple years' type. That is why the Dev. journal structure field is also not available in the import. It only applies to corrections that cross years.

    Note:

    Always test a data import in a test environment. Use a recent backup of your live environment as test environment.

Directly to

  1. Configure the salary processing plan of an employer
  2. Add a period to a salary processing plan
  3. Import a salary processing plan
  4. Copy a salary processing plan
  5. Employees paid by the hour in the salary processing

Process

Salary processing