Processing Direct Pay Entries

Use the Direct Pay Entry form to import the .csv file you configured using the Direct Pay Entry Configuration form.

Note the following:

The Direct Pay Entry form is only available for service providers.
Before importing the configured .csv file, you must enable the BULLHORNPAY definition ID on the Pay Import Definition form. This format is used in conjunction with the Direct Pay Entry form to upload employee time. (Some imports already have this information pre-configured, but if not use the setup shown below.)

Important! The system only uses the BULLHORNPAY definition ID for code mapping.

The .csv file format is static:

To import the payroll data file:

1. Select Direct Pay Entry on the Payroll|Import Processing menu.
2. Select Find File. In the File Upload window that displays, click Add Files.
3. Select the .csv payroll data file.
4. Click Start Upload. If successful, "Upload complete" displays.
5. Click Close to close the File Upload window. The Uploading Direct Pay process window displays the process steps. (Click Report to obtain a report of the process.)
6. Click Close to close the Uploading Direct Pay process window. The imported file's log information displays. (Click Log at any time to display this information.)
7. Click Trace to display the imported file's trace information.