Setting Payroll Interface Parameters

The Last Payroll Start/End Dates are displayed by default, based on the values on the Payroll Interface Process SRO Transactions form.

Company ID

Specify the company ID defined in the external payroll application. This data is passed to the employee master and time sheet table. The field allows for entry of up to 10 characters.

Consolidate Journal Entries

Select this check box to consolidate the journals returned to Service Management from the payroll application.

Delimiter

Specify the symbol to use to mark the separation between the parts of the import/export file. The default value is |. The delimiter must match the delimiter used in the imported data.

Debug

Select this check box if you want the system to log any issues as the payroll import or export is processed. These issues are logged as entries in the Application Debug Log table. You can view these entries on the Application Debug Log Listing form.

Caution: 

Because this feature can cause performance issues in your live system, it should not be used unless you are trying to troubleshoot an issue while working with support.