Transformation processing

  1. On the Payroll Data Transformation page, use the Review button to review each section of data records in this order:
    1. Pay Summary Group
    2. Pay Code
    3. Employee Time Record- Country/Pay Summary Group Errors
    4. Deduction Code- Country/Currency
    5. Deduction Code- Arrears
    6. Deduction Code- Adjust Pay
    7. Deduction Code-Tax Provider Code
    8. Benefits
    9. Standard And Employee Time Record/ Pay Code Errors
    10. Benefit Plan Update
    11. Employee Benefit Errors
    12. Employee Deduction- Country Errors
    13. Employee Deduction- Arrears
    14. Employee One-Time Deduction Errors
    15. Participant Benefit Errors
    16. Absence Plan Warnings
  2. If you answered No when asked if your organization operates in more than one country, the country your organization operates in is added to pay summary groups, deduction codes, and contributions for benefit plans. Review each section for accuracy.
  3. If you answered Yes when asked if your organization operates in more than one country, review each section and update the missing data.
    Note: You can update each record individually, select multiple records and click Assign, or use the Mass Assign action to update all records in the list with the same value.
  4. After reviewing all data transformation records, click Initiate Transformation.
    All reviewed data is moved into the correct business classes.
  5. Click Refresh to update the page.
    View the Data Transformation Last Run column to ensure that the process completed for each item in the table.