On the Partners form, set up
this partner information related to processing payroll:
The number of hours a partner is expected to work each day
The Company ID, if
multiple companies are run out of the same site
The Payroll ID,
used to match how the partner is identified in the external payroll system
At the end of a pay period, use the Payroll Interface Process SRO Transactions
utility to calculate any overtime or holiday rates, then export the
information accordingly.
The file will be available to be imported into the external system
where payroll is processed.
Upon completion of payroll, if the external system can generate
a file that contains the journal transactions required to record the
payroll expenses, use the Payroll Interface Journal Upload utility
to create the applicable journal entries in the PAY Distribution Journal.