Enabling gross receipts for tips

Gross receipts functionality for tips in HR Payroll is enabled by the Process Server Administrator.

  1. Select Process Server Administrator > Configuration > Process Definitions > Application Defined Processes.
  2. Open the TipsGrossReceiptImport process.
  3. Verify that the Process Is Enabled check box is selected.
  4. Select Process Server Administrator > Administration > Channels Administrator.
  5. Click the File Channels tab.
  6. In the File Channels list, open the GrossReceiptsFTP file channel and ensure that the Enabled check box is selected.
  7. In the File Receiver List, select the corresponding receiver.
  8. If the status is not Active, select Activate from the ellipsis menu.
  9. 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.