...
Pay Code | Pay Code Group | Name | ADP Number | ADP Hour 3 code |
AT | AT | Administrative Leave | D | D |
FMLA | FMLA | Family Medical Leave Act | L | L |
PT | PERSONALTIME | Personal Time Off | V | V |
ST | ST | Standard |
The ADP file contains the following:
DATABASICS team create a custom CSV file to export into ADP. The following fields are necessary in order to upload the custom CSV file into ADP:
Company Code (Located in "Edit Company" in ADP)
Batch ID (Located in "Edit Company" in ADP)
File # - Employee ID number in ADP and it is configured in the employee setup as other id in the employee setup.
Earning 3 Code (Located in "Edit Profile Center Group" page)
Earning 3 Amount (Located in "Edit Profit Center Group" page)
Post Approved Timesheets to ADP
...
4. Once you download the CSV file process in ADP by uploading the fiel
NOTE: DATABAICS has the ability to rollback a posted batch as long as it is not processed in ADP yet. You may need to contact support@data-basics.com or submit a ticket online to request a rollback to posted expense batch.