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DATABASICS can post directly to ADP Workforce Now, other for other ADP Programs we will provide a tailored file output for
Example DATABASICS Post Expenses for reimbursement profile:
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Importing into ADP Workforce Now Payroll
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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.
Example DATABASICS Post Expenses for reimbursement profile:
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Importing Into ADP using Manual Process
Make sure DATABASICS Post Profile is configured as CSV output.
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2. You
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can schedule the extract or run it as needed. To run the extract go to Admin --> Data Piping → All Profile Task --> click on
Run Now for Expense Post to Extract Reimbursements ADP profile.
3. Once it runs it will take you to Job Instances to view the status and once it completed you will be able to download the CSV file.
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4. Download the CVS file to Downloads folder on your computer. Click Upload when you are ready. Once you have added your payroll file from DATABASICS to your import, select the appropriate file(s) using the check box and click Done. ADP Workforce Now will bring you back to your unprocessed payroll files.
Deduction Code Posting Example:
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Earnings Code Posting Example:
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Posting to ADP
Manual Process
Make sure DATABASICS Post Profile is configured as CSV output.
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2. You could schedule the extract or run it as needed. To run the extract go to Admin --> Data Piping → All Profile Task --> click on Run Now for Expense Post to ADP profile.
3. Once it runs it will take you to Job Instances to view the status and once it completed you will be able to download the CSV file.
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4. Download the CVS file to Downloads folder on your computer. Click Upload when you are ready. Once you have added your payroll file from DATABASICS to your import, select the appropriate file(s) using the check box and click Done. ADP Workforce Now will bring you back to your unprocessed payroll files.
Importing into ADP Workforce Now Payroll
To import into ADP, log into Workforce Now at workforcenow.adp.com. You will need to have Practitioner or Limited Practitioner rights.
You will need to begin by starting a new payroll cycle. If you have already done so, please skip these steps. Once you have started a new payroll cycle, or if you would like to import your data into an existing payroll cycle, select Process from the top navigation bar. The options will vary depending on your role within ADP Workforce Now. Select Utilities and choose Import. Then select Paydata. Upload the file Select your exported payroll file from DATABASICS that you already downloaded by clicking Add Files. ADP Workforce Now will bring you back to your unprocessed payroll files. Select the appropriate file(s) using the check box and click Other Actions. Click Start to begin processing payroll.
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.