Step One - Get Data from Head Office

Before beginning your pay run, you must ensure that you have received the Site File from the Remote Head Office. The updated file will contain any new employees that have started with the company since the last pay.

Click on Step One. You will be prompted to select a site file. The Remote system will automatically look for the site file in the path specified in the Setup Cycle Step One.

The file's naming convention is based on the site code you are registered under, this means you will not be able to import the wrong files. Once this step is complete you should see a confirmation message.