- Select the Companies node in the CM navigation tree.
- Open a company either by searching or expanding a company name in the navigation tree.
- Click the “Importing” option within the Companies section of the navigation tree.
- Select the “Add a new import” link.
- Select “Company Pay Period Import” from the Import Type dropdown.
- Select the First Row Header field if your tab delimited file contains a header row.
- Browse to locate the file and then click the “Save/Update” link.
Note: Make sure the Excel is closed. The import will not process if this program is open.
Please see the Company Pay Period Import File Specifications for more information.
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