The Employer Contribution Import process imports, validates, and posts contribution data received from an employer. From this process you may also post the receipt of employer cheques and estimate the next billing.
The individual process events in the Disbursements process are meant to be run in sequence.
Host Events |
Description |
Supporting Views |
|
Launches the Employer Contributions and Salary import batch. |
Imported Data, Errors, Upload History, Accounts, Totals, Invoices, Receipts, Events | |
|
Displays the imported data buffer. |
Events, Errors, Upload History, Totals | |
|
Launches the 'Test imported buffer' batch task. |
Errors, Imported Data, Upload History, Totals | |
|
Displays the batch Errors browser. |
Imported Data, Totals | |
|
Launches the 'Post imported buffer' batch task. |
Events, Errors, Invoices, Totals | |
|
Launches the Receipt wizard. |
Accounts, Invoices, Receipts | |
|
Launches the 'Estimate next billing' batch task. |
Invoices |
To open an employer record, see How to Find and Open an Employer Online.
To view the whole process, see How to Run the Employer Contribution Import Batch or to access another process, see About Web Administrator Processes.
Build 1136