Payroll Interface Process SRO Transactions

Use this form to export SRO transactions to an outside payroll application, prior to processing payroll.

To populate the grid, specify the starting and ending transaction dates, select Preview and click Process. As the preview or processing occurs, each partner ID is validated against the employee master from the external application. When transactions are validated, the check box for that line record is selected, for a default value of Yes. The Comment column lists messages that result from the preview or commit.