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Go to the Payflow Services tab and select the Payflow Service Name for the service you just created.
Sage People displays the Payflow Service Console for the service.
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Select Configure.
Sage People displays the Payroll Configure page.
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In the Mapping from Upload File to Payroll Lines section, select Upload Configure.
Sage People displays the Payroll Upload Configure page.
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Complete the fields in the Options section as follows. You can leave other Upload Configure fields blank:
Field
What to enter Primary Key
Select Unique ID.
Upload Attachment Filename
Picklist of fields in the Payroll Line object. Used to enable import of payslips to the Payroll Line object for display through WX.
Select the picklist and choose the Payroll Line field containing or referencing the name of the CSV file supplied by the payroll provider. The CSV file defines the content of the payslips upload.
When selected, an additional batch runs to import payslips after the batch importing data to Payroll Lines, and before the batch updating HCM objects.
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Complete fields in the Automatic Processing section as follows. You can leave other Upload Configure fields blank:
Field What to enter Delete Batch After Days
Automatically populated with the value you entered when setting up the Payflow Service.
Delete Payroll Lines With Batch
Checkbox. Automatically populated with the value you entered when setting up the Payflow Service. Leave unchecked.
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Complete the fields in the SFTP section as follows. You can leave other Upload Configure fields blank:
Field What to enter Incoming Server
The name of the SFTP server hosting the uploaded files. Supplied by Sage People.
Incoming Path
The path to the receiving directory on the Incoming Server. Supplied by Sage People.
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Select Save.
Sage People displays the Payroll Configure page.