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Payroll and Global Payroll Interface (GPI)
Discussion List
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Costing for a personSummary: Hi, when you access the cost allocation determination page for a person, if you enter a percentage less than 100% the system displays a warning message but lets… -
Custom XSLT Template for ADP Global Payroll InterfaceSummary: We are using the Payroll Interface for ADP Global Payroll V2 extract to send data to ADP. We want to be able to customise the XML output to introduce mappings -…
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Set security in data ModelSummary: Some users have access to the Data Model, and the customer needs to set security restrictions within the Data Model. For example, User X should only be able to … -
We are in requirement of backend tables or sql query details for below ElementDurationDate.dat fileHi All, We are in requirement of finding backend tables or sql query for below .dat file. METADATA|ElementDurationDate|AssignmentId|AssignmentNumber|DateValue|GUID|Legis…
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Is it possible to un-mask Bank Account Numbers on Payslips for Employees (SA Legislation)?Summary: Content (please ensure you mask any confidential information): Bank Account Numbers are set to view all digits, by 'Manage system Security Options' Task, howeve…
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add security role to see employee in specific payrollThe company needs to create a new payroll and its Created but also needs to set a security role that allows user to see only the employees in this specific payroll.
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Element Entry processed in Payroll but shows unprocessed on Element Entry pageSummary: Element Entry processed in Payroll but shows unprocessed on Element Entry page Content (please ensure you mask any confidential information): Hi Team, Greetings… -
Payment Processing for Concurrent Absences in PayrollSummary: Our Client is having a requirement where in if they have concurrent absences such as LOA / FMLA, we want to calculate the number of other Absence Hours that sho… -
Values Defined by Criteria pageSummary: We need to list the values from the Values Defined by Criteria page. We searched some tables like PER_CRITERIA, PER_CRITERIA_ENTITIES and PER_CRITERIA_VALUE… -
If condition to update Payslip subtemplate to display 4 decimals for Houlry employees onlySummary: We have a requirement to display 4 decimals for Hourly employees for Base Salary field and all other amounts/salaried employees display 2 decimals (default). I …
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Prevent employees from entering unapproved states as their Home AddressLooking to see if there is a possibility to prevent associates/admin users from entering addresses within unapproved states per our organization for taxation purposes. W… -
Need to change Local currency for a countryWe are currently Implementing Global payroll for Bermuda, the local currency is BMD. The company does all transactions in USD, the legal entity and LDG are already set u…
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How to make system to create Federal tax and state tax card upon new Nonworker is created?We are currently working on an integration with a third-party system to import Nonworker records and create them in the cloud. As part of this process, the integration w…
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Inactive employees not showing in redwood payslip pageHi All, We are not able to see inactive employee details against the assignment status filter in Redwood Payslip. Need suggestion to resolve the same. Also what will be … -
view history in personal payment methodHi need view history in personal payment method
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Is someone have Formula for End of service ProvisionSummary: Is someone have Formula for End of service Provision? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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ESS: Where can I get a global list of Bank and bank branches detailsSummary: Looking for a global list of Bank and bank branches details so that employees can enter valid banking details Content (please ensure you mask any confidential i…
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Guided Journeys on Payroll Pages - ideas on how to use this?Summary: The 24D release brings us guided journeys on Redwood payroll pages. Does anyone have ideas on how to use this? Content (please ensure you mask any confidential … -
Can Copy balances to the new employment record flag be used when performing Global Transfer throughHi We have lot of Global Transfer in the year and always use HDL to perform Global Transfer. As far as i have seen, Copy balances to the new employment record flag only … -
Payroll segment defaulting for SLASummary: I'm trying to set a default segment value for payroll SLA when a value is NULL/Blank in payroll subledger so I can create accounting. If the value exists, I wou…
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HDL to end date / delete calculation card that have had payroll processedSummary: We are trying to end date / delete an old calculation card that has had payroll processed. We used the below delete HDL - METADATA|CalculationCard|DirCardId|Eff… -
rehire employee balanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we add comments while loading element entry via hdlSummary: can we add comments while loading element entry via hdl Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How to handle removal of Override Age for Pension Calculations on Benefits and Pensions?Post 23A release there was a change to in the Benefit and Pension card - moving it to responsive UI. This update removed the field 'Override Pension Age' . This field al…
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How will we pass the parameters for the flow which we are passing in the task repeat FF?Summary: We need to run the payroll activity report for 79 object groups, which we have achieved by using the task repeat formula. But we need to pass the parameters to …
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Showing costing and other details on a payslipSummary: Our employees sometimes receive salary from multiple different places or from multiple different costing strings. Content (please ensure you mask any confidenti…
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AccountType not populating for one legislation in GPI fileSummary: AccountType is not populating for one legislation in GPI file while for other it's populating accurately. Anyone faced similar issue? Content (please ensure you…
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how to create payment file from PayrollSummary: We have Host to Host connection with external Bank. How can we generate an electronic payment file to send to bank for salary payment? Content (please ensure yo…
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Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Suspend payroll and reprocessSummary: We have a scenario that, if the employee is on long leave or took leave without the Line Manager's permission, for the employees payroll needs to be suspended t…