Creating a service definition for the FormatPaymentPrint process
flow
-
Sign in as Process Server Administrator.
-
Select .
-
Click Create.
-
Specify FormatPaymentPrint in the
Service field and in the
Description field.
-
Verify that the Service Is Enabled check box is selected.
-
Click Save.
-
On the Processes tab,
click Create.
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In the Process-Definition field, select
FormatPaymentPrint.
-
Click Save.
-
On the Properties tab,
configure these system properties:
LTM_FormatPaymentPrint_OutputDirectory
:
This property defines where the formatted file is located.
LTM_FormatPaymentPrint_ScriptDirectory
:
This property defines where the FormatPmtout.pl
script
is located. When installed, the script is located in the wfdata folder. It can be moved to any
location.
LTM_FormatPaymentPrint_SourceDirectory
:
This property defines where the input HRM Payment Print file is
located.
LTM_FormatPaymentPrint_SourceFileName
:
This property defines the input file name.
-
Execute the
FormatPaymentPrint
process flow
using the HRM Process Server.