- Download and complete the Payroll Awards Table.csv Import File.
- Click File > Accounting Export (e-Port™) > Import Data.
- Select Payroll Awards Table from the Select Database Table… drop-down menu.
- Select the following Available Database Fields, clicking >>Add>> between selecting each item below.
- AnnualLeaveWeeks (Number (Single))
- AnnualLeaveYearly (Number (Single))
- AwardDays (Number (Single))
- AwardHours (Number (Single))
- AwardRate (Number (Double))
- AwardClassDBID (Number (Integer))
- Description (Text, 75)
- LeaveLoading (Yes/No)
- LongServiceAfterXX (Number (Single))
- LongServiceWeeks (Number (Single))
- LongServiceYearly (Number (Double))
- NoSuperOverMonthDollar (Number (Currency))
- Salary (Number (Currency))
- SalSac (Yes/No)
- SickLeaveFirstYearDays (Number (Single))
- SickLeaveFirstYear (Number (Single))
- SickLeaveDays (Number (Single))
- SickLeaveYearly (Number (Single))
- SuperAmount (Text, 8)
- Type (Text, 1)
- Once all the Database Fields are added to Import Field Order, click Browse.
- Choose the location to import the Employees Banking details from (e.g. CSV on USB STICK or EXTERNAL HARD DRIVE).
- Click Open.
- Click Save if you wish to automatically load this location for future imports OR Click Don’t Save to manually select a different location for each import.
- Navigate to Import into Database;
- Select Clear Table then Add to add the new records after clearing (deletes ALL information stored in) the existing database.
- Select Append to Table to add the new records to an existing database without deleting any information stored in) the existing database.
- Click Settings.
- Under Fields, select Field Name Header and No Delimiter.
- Under Field Separator, select Comma.
- Under Date Order, select DD/MM/YYYY.
- Click OK.
- To begin importing, click Import.
- Once the Import has completed, click to continue then Exit.
Revision:
12
Last modified:
Feb 15, 2021