Scheduling the Payroll Export - Off Cycle Retros task
- Select Maintenance > System Administration > Job Scheduler.
- Click Add Schedule.
- Select Payroll Export Task - Off Cycle Retros from the Task Type list.
- Specify the scheduling parameters for the task and click Submit.
See "Adding tasks to the Job Scheduler" in the Infor Workforce Management Time and Attendance Implementation and Administration Guide.
- In the Task Schedules grid, click the Parameters button for the task that you just added.
- Specify this information:
- Interface Type
- Select Payroll Export - Retros.
- Export Type
-
Specify a payroll export task for the export.
See Payroll Export Task.
- Pay Group
- Specify one or more pay groups to include in the export.
- Enter the date range in which the retroactive adjustments were created
-
Select how you want to set the date range of the retroactive adjustments to include in the export.
- Select Relative to search for retroactive adjustments within a specified number of days before the current date.
- Select Absolute to search for retroactive adjustments within a specific dates range.
- Number of days before today’s date
- If you selected Relative, specify the number of days before the current date to search for retroactive adjustments.
- Start Date
- If you selected Absolute, specify the beginning of the date range to search for retroactive adjustments.
- End Date
- If you selected Absolute, specify the end of the date range.
- Write to Staging Table
- Select this check box to write the adjustment data into the staging table.
- Write to File
- Select this check box to write the adjustment data into a CSV file.
- Merge Files
- Select this check box to merge data for multiple pay groups into one file.
- Test Export
-
Select this option if you want to test your export settings.
During a test export, retroactive adjustments are exported as configured without marking the retros as processed. After reviewing the payroll export data, you can re-run the task with this option cleared for the real export.
- Click Submit.