Difference between revisions of "Employee Annual Entitlement Overrides Import"
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| From Month | | From Month | ||
| From Month | | From Month | ||
| − | | | + | | 0 - 9999 |
| No | | No | ||
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| To Month | | To Month | ||
| To Month | | To Month | ||
| − | | | + | | 0 - 9999 |
| No | | No | ||
Revision as of 20:54, 18 December 2023
The Employee Annual Entitlement Overrides import adds an Entitlement Override to the accrual Employee Annual Entitlement Overrides.
An Employee Annual Entitlement Overrides import is identified by the sheet name or file name containing the words "Employee Entitlement".
| Column Type | Identifiers | Notes | Required |
|---|---|---|---|
| Employee ID | Employee ID, Emp ID, ID | This is used to uniquely identify the employee. With a multi-facility configuration you must also provide the Facility column. | Yes |
| Annual Entitlement Type | Type | Use Date or Month. | Yes |
| Accrual Pay Type / Days | Accrual Pay Type ID | The column header identifies the accrual pay type. The data in each row represents the number of entitlement days for the accrual pay type. To import into Bank 2, add a " 2" to the column header, e.g. "SICK 2". | Yes |
| Start Date | Start Date | No | |
| End Date | End Date | No | |
| From Month | From Month | 0 - 9999 | No |
| To Month | To Month | 0 - 9999 | No |
