Payroll Integrator

These instructions will provide information on the available Interface program for Payroll Vendors. It will also create a file to export to the payroll database for importing the non-attendance records for your employees preventing the need for a second person to keypunch the non-attendance records into the payroll database.

Only a District Administrator has permission to edit the settings necessary for using this interface.

For the District Administrator: Before posting staff attendance records, the administrative steps below should be done.

1. Permission Configuration:
   • In User Management edit the permissions for the person that will control the Staff Attendance District Defaults.
   • Give this person RW permissions for the category Staff; then, a RW Program permission for Post Transactions; then an Action permission for Set District Defaults of Insert/Update/Delete.
2. There are two District settings that need to be edited before transactions can be posted.
   • Set District Defaults in the Employee Attendance Posting program, click the Action button and select Set District Defaults to set items such as Vendor, default attendance code, and pay periods.
   • Edit Attendance Codes is done on the Options button at the bottom of the Post Attendance Setup Box. If your payroll vendor does not require a translation of absence reasons from the default list, the Options button will not be on the setup box.

   NOTE--At the bottom of these instructions there are several lists of codes: Default codes and Vendor specific codes. Print the list of default codes and vendor specific codes for your district payroll vendor and give to your payroll department. The Payroll department must identify the Vendor specific code for each of the Default codes. These translations must be entered on the Post Employee Transactions before posting transactions can be done.

Payroll Integrator Instructions

1. Under Human Resources in the left panel of JCAMPUS, expand the Interfaces area.
2. Select Payroll Integrator.
3. If you need instructions for setup values to be used, follow the link for Standard Setup Options.
4. Options button: This button will only be present if the district Payroll Vendor requires a translation from the default absence reason codes to the vendor set of reason codes. Only the district person that controls the staff attendance district defaults can edit these translation if needed.
5. Click OK to move to the next screen.
6. The first window is a print preview that is a summary of the absences during the date range used on the setup box. If there are any records with errors, these will be listed on this print preview along with an error code at the right end of each line. There is also a legend of the code definitions. Records with errors must be reviewed and corrected before the next step can be done.
7. Print the summary page using the print instructions below.
8. After all errors have been corrected, you are ready to export the file.

Export instructions

1. Close the print preview window.
2. The screen display will be a table of the non-attendance records for the date range used in the setup box.
3. Click the Export button at the bottom of the screen.
4. A text display of the data will appear on the screen.
5. The data will be in the required format based on your payroll vendor requirements.