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NB: See link to example template at the bottom of this page. |
Navigate to Payroll Admin>Payroll Setup>Import csv records
The import type would be "custom record" and the record type is "pay component"
1. The Start Date of the pay component needs to be when the increase is from.
2. When you do the import mapping options page you need to ensure:
a. It is run as an "add" not update
b. You use the "Salary/Wages Pay component form"
c. "Run server script and trigger workflows" is ticked.
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Note Reference types are not available for all fields.
Possible reference types include Internal ID, and Name.
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