Job Aid: Loading the Import Payroll Input EIB into Workday Trinity Health. All Rights Reserved. 1

Similar documents
Business Online Banking ACH Reference Guide

Crystal Reports Payroll Exercise

ACH Payments. About the Automated Clearing House. ACH Terms and Features. Direct deposit of payroll. Cash concentration and disbursement

Process: Self Service

ICP Data Entry Module Training document. HHC Data Entry Module Training Document

UCBI Web Capture Remote Deposit User Instructions

Appendix A How to create a data-sharing lab

FAST Travel System. Guide: Creating Expense Reports

Running a Budget Position Report for a Department

Step-by-Step Guide Expense System Inquiry. What is Expense Processor? How do I complete a basic inquiry?

QuickBooks 2016 Getting Started Guide for Financial Institutions. Financial Institution Support OFX Connectivity Group

How to transfer your Recipient Address Book from FedEx Ship Manager at fedex.ca to FedEx Ship Manager Software

COGNOS REPORTING SYSTEM USER GUIDE

Prerequisite: Bank statement file loaded from bank.

You can get DrillToPIA.xla from

Business Online. Quick Reference Guide

*376823* Lead Export Configuration Quick Reference Guide. Configuring Lead Export. Configuring ADP CRM

Accounts Receivable: Importing Remittance Data

ACH Payments. About the Automated Clearing House. ACH Terms and Features

Instructions for creating a data entry form in Microsoft Excel

Chapter 15: Forms. User Guide. 1 P a g e

FSA ORS Reports & Files Quick Guide

SharePoint How To s / Team Sites 1of 6

TAMUS Remote Desktop Setup For BPP SQL & Alva

Add Title. Electronic Services Verification Instructions

Step One. Step Two. Step Three USING EXPORTED DATA IN MICROSOFT ACCESS (LAST REVISED: 12/10/2013)

WebSphere Business Monitor V7.0 Business space dashboards

How to Make a Deposit Online

IRIS Payroll v Guide to Spreadsheet Import.

Self Service Time Entry Time Only

Employee Schedule. Visual Retail Plus POS Software System. Using Employee Schedule to Effectively Track Hours & Sales.

How to Login Username Password:

Module A2 Item Activities, Gantt Chart and Utilization Sheet

Domestic & International Wires

K R O N O S. Time and Attendance System USER S MANUAL

Day to Day Operations Guide

Support for Counselors, Advisors, & Faculty Users

Education Solutions Development, Inc. APECS Navigation: Business Systems Getting Started Reference Guide

1. Click the Site Actions dropdown arrow and select Show Page Editing Toolbar. 2. Click Edit Page to begin changing the page layout

Instructions for applying data validation(s) to data fields in Microsoft Excel

Universal Simple Control, USC-1

DarwiNet Client Level

WinFlexOne Version 8 How To Guide. Claims Processing

Affiliated Provider Billing/Coding

Introduction to Microsoft Project 2010

e-connections Merchant Online Account Access User Guide

9 Working With DICOM. Configuring the DICOM Option

How do I create a Peachtree (Sage 50) Payroll export file?

JROTC Unit Management System (JUMS) User s Guide

User Guide. UPS Billing Center

Decision Support AITS University Administration. EDDIE 4.1 User Guide

MS Excel Template Building and Mapping for Neat 5

H U M A N R ES O U R C ES Direct Deposit Online Instructions

GUIDE FOR SORTING RX HISTORY REPORTS IN MICROSOFT EXCEL

Performance and Contract Management System Data Submission Guide

Enterprise Reporting Advanced Web Intelligence Training. Enterprise Reporting Services

Instructions for Configuring a SAS Metadata Server for Use with JMP Clinical

Web Time Entry At Lindsey Wilson College. Approver s Guide

About Data File Exchange

Web Forms. Step One: Review Simple Contact Form

ACH Manager User Guide 2015

Importing of Clients, Contacts & Leads

Guide to register for and access the Provider Online Reporting application TNPEC

Creating Codes with Spreadsheet Upload

Kepware Technologies KEPServerEX Client Connectivity Guide for GE's Proficy ifix

Student Manager s Guide to the Talent Management System

Word 2010: Mail Merge to with Attachments

etime Employee User Guide

7. Data Packager: Sharing and Merging Data

This is a training module for Maximo Asset Management V7.1. In this module, you learn to use the E-Signature user authentication feature.

Patch Manager. Overview. LabTech

Contents Overview... 5 Configuring Project Management Bridge after Installation... 9 The Project Management Bridge Menu... 14

Employer Online Access Documentation

Class Climate Online Evaluation Instructions

ONLINE TEST ADMINISTRATION

Creating a Participants Mailing and/or Contact List:

Employee Instructions for Setting up Direct Deposit

COSTARS Sales Reporting Manual December 2013

Updated 08/2015. Wire Transfer User Guide

UW- Green Bay QuickBooks Accounts Receivable User Manual

Onboarding for Administrators

Canyon Creek Online Scheduler Teacher Instructions

ACH USER GUIDE. Creating an ACH Batch CASH MANAGEMENT SERVICES

Payroll Processing Tips & Tricks

Microsoft Office Access 2007 Basics

To export data formatted for Avery labels -

Online Student Services at Thomas Edison State College Student User Guide Access the newly redesigned Online Student Services at:

How To Run Anolicense Server On A Windows 7.5 (For Free) Or 8 (For Ubuntu) Or For Free (For Microsoft) (For Linux) (Or For Free) ( For

How To Run A Report On Bi.Org

SonicWALL CDP 5.0 Microsoft Exchange InfoStore Backup and Restore

Project Management WalkThrough

ImageNow Document Scanning and QA Created on 8/15/ :38:00 AM

Quick Guide: Payroll tips

Overview. Table of Contents. isupport Incident Management

Non-Profit Solution for Microsoft Dynamics CRM

Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions

What Do You Think? for Instructors

Transcription:

Job Aid: Loading the Import Payroll Input EIB into Workday 2014 Trinity Health. All Rights Reserved. 1

Launch/Schedule Integration Once your XML EIB template has been populated and saved with all the data you need to load into Workday, you are ready to launch the EIB. 1. Log into Workday 2. Type "Launch / Schedule Integration" in the Workday search bar and select the task in the Search Results. 2014 Trinity Health. All Rights Reserved. 2 2

Search for your EIB From the Launch / Schedule Integration task: 1. In the Integration field, type Import Payroll Input 2. Do not complete the remainder of the defaults Leave Organization blank Leave the Run Frequency field as the default, Run Now Leave Run as Current User unchecked 3. Click OK 3 2014 Trinity Health. All Rights Reserved. 3

Complete Integration Criteria and Attach Your EIB Your EIB can be attached from the Integration Attachment row. 1. In the Integration Attachment row, click in the Value field 2. Click the to open the menu and select Create Integration Attachment 2014 Trinity Health. All Rights Reserved. 4 4

Complete Integration Criteria and Attach Your EIB (Cont.) 4. Next to File, click Attach 5. Navigate to your populated EIB template (the one that you saved and named) and select it. 2014 Trinity Health. All Rights Reserved. 5 5

Complete Integration Criteria and Attach Your EIB (Cont.) Notice your template is attached. Verify that the file ends in.xml 6. Click OK 2014 Trinity Health. All Rights Reserved. 6 6

Run in Validate Only Mode It is a best practice to run the integration in Validate Only mode the first time to check for errors. Scroll to the row that contains the Validate Only Load row. 1. In the Validate Only Load, Value Type field, click the drop-down and select Specify Value 2. Check the box 3. Click OK 7 2014 Trinity Health. All Rights Reserved. 7

Run in Validate Only Mode (Cont.) Let the job run and ensure that the job completes successfully. You may click Refresh to see the status of the completion. 2014 Trinity Health. All Rights Reserved. 8 8

Check for Validation Errors If there are errors, you will have to correct them and reload the EIB. 2014 Trinity Health. All Rights Reserved. 9 9

Check for Validation Errors (Continued) For insight on the nature of the validation errors, scroll down and click to open the Failure Report. 10 2014 Trinity Health. All Rights Reserved. 10

Rerun Normally Once you have fixed all the errors, you will need to complete all the steps to load the EIB again. However, this time, do not complete the Validate Only Load field. 1. Launch/Schedule Integration 2. Search for your EIB 3. Complete Integration Criteria and Attach Your EIB (No not complete Validate Only Load field) 4. Run the EIB. Ensure that the job completes successfully 11 2014 Trinity Health. All Rights Reserved. 11

Balancing Using Payroll Input by Batch ID You may run Payroll Input by Batch ID to balance your Payroll Input. 1. Type Payroll Input by Batch ID into the Search box to open the task. 12 2014 Trinity Health. All Rights Reserved. 12

Balancing Using Payroll Input by Batch ID (Cont.) 2. Type in or search for the name of your batch ID in the Batch ID field. This is the ID entered in Column F of your Input Payroll Input EIB template. 3. Check the Include Details check box. 4. Click OK. The task will run. 13 2014 Trinity Health. All Rights Reserved. 13

Balancing Using Payroll Input by Batch ID (Cont.) The top portion will include a summary and total. If the Include Details box was checked, the bottom portion will include the details of the input loaded. 2014 Trinity Health. All Rights Reserved. 14

Balancing Using Payroll Input by Batch ID (Cont.) The details can be exported to Excel to make working with the file easier. 2014 Trinity Health. All Rights Reserved. 15