Gross receipts functionality for tips in HR Payroll is enabled by the
Process Server Administrator.
Select Process Server Administrator > Configuration > Process Definitions > Application Defined Processes.
Open the TipsGrossReceiptImport process and ensure that the
Process Is Enabled check box is
selected.
Select Process Server Administrator > Administration > Channels Administrator.
Click the File Channels tab.
In the File Channels list, open the GrossReceiptsFTP file channel and ensure
that the Enabled check box is
selected.
In the File Receiver List, select the corresponding receiver and select
Activate from the ellipsis menu if
the status is not Active.
Prepare the POSLOAD Comma-Separated Values (CSV) input
file.
The POSLOAD.csv file is generated by the Point Of Sale
system. The person configuring HR Payroll must ensure that it is loaded to the
appropriate location using the File Transfer Protocol.