Loading the PSHUP File into Paysheets (FWL) - 13i

Purpose: Use this document as a reference for loading the PSHUP data into paysheets in ctcLink.

Audience: Payroll Analyst

Loading Data into Paysheets

Navigation: Main Menu > Payroll for North America > Payroll Processing USA > Create and Load Paysheets > Load Paysheet Transactions

  1. Enter an existing Run Control ID or Click the Add a New Value tab and create a new Run Control ID.
  2. Click the Add button.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the appropriate pay run ID.
  2. Click the On or Off Cycle drop-down menu and select On Cycle Checks.
  3. Click the Paysheet Update Source drop-down menu and select Other Sources.
  4. Click the Process Options drop-down menu and select Process Transactions.
  5. Select the OK to Pay checkbox.
  6. Click the Run button.
On Cycle or Off Cycle Run section
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Click the OK button.
Process Scheduler Request
  1. Click the Process Monitor link and make note of the Process Instance.
Load Paysheet Transactions
  1. Click the Refresh button until the Run Status is Success and the Distribution Status is Posted.
Process List tab

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