Payroll Integrator

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Revision as of 16:32, 14 November 2014 by Egadmin (talk | contribs)
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These instructions will provide information on the available Interface programs for Payroll Vendors.


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 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 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.
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