Creating employee paycheck records

  1. Create the PaymentPrint file (PMTOUT) if it does not already exist.
  2. Execute the FormatPaymentPrint process flow to convert the PMTOUT file to CSV format.
  3. Sign in as Process Server Administrator.
  4. Select Scheduling > By Process Definition.
  5. Create a trigger if one does not already exist.
  6. Execute the PaymentPrintImport process flow and verify that a trigger is set for the process flow.
  7. Verify that the CreateAllViewEmployeePayChecks set action has completed successfully.
    All records that are listed in the Processed tab can now be viewed by employees in Mobile HCM. Created records are available in Infor HR Talent. Select Administrator > Utilities > Interface > Payroll Interface > Import Records. If there are logged errors, you must resolve the issues to ensure that paychecks are displayed in the app without issue. Records can be removed using the Remove All From List action.