Select the Tools sub menu.
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Select the System Tools option.
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select the Non Abcom Import Log option.
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Tick the required week ending date and then select OK to display the Non Abcom Import Log for the payroll run associated with that date.
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<< <%SKIN-STRTRANS-SYNTOC%> >> Navigation: Payroll Processing > Viewing accepted employee changes imported for a payroll run |
Select the Tools sub menu.
|
Select the System Tools option.
|
select the Non Abcom Import Log option.
|
Tick the required week ending date and then select OK to display the Non Abcom Import Log for the payroll run associated with that date.
|