Import Job Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Generate an Import Job
	Overview			Import Preconfigured Payroll Import Jobs
	Fields

 

Related Topics
	Job Select		Job Log
	Import Job Selection		Import Test
	Import Job Maintenance		Preconfigured Payroll Import Jobs

 

Navigation

Use one of the following methods to access this window:

• Select Visual Integrator Main menu > Job Select. In the Job Select window, select the job to import and then click Select.

• Select Visual Integrator Main menu > Import Job Maintenance. In the Import Job Selection window, enter a job name and table name, and then click Accept. In Import Job Maintenance, enter the job information and click Accept. When prompted to prepare the job, click Yes. When prompted to execute the job, click Yes.

Overview

The following information applies only to import jobs for the Job Cost, Material Requirements Planning, Payroll and Work Order modules.

After an import job is started, use Import Job to select the source data file and any runtime fields to assign, if applicable. You can also use this window to enter selection values before the job is run.

Note When importing into Payroll Data Entry, a message appears asking if you want to calculate automatic deductions.

• Click Yes to calculate automatic deductions for the records in the current import only.

• Click No if you do not want to calculate automatic deductions.

• Click Recalc All to calculate automatic deductions for all records in the Payroll Data Entry file regardless of whether they exist in the current import. Any previously calculated automatic deductions will be removed.

Fields

 

File Name	Runtime Field
Data Source