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