The Wage Code and Pay Register Import screen is available at the company level. It can be found by searching for "Company Import Process" using the configuration search and selecting a company if a user has access to multiple companies.
Find Wage Code and Pay Register Import from the System Imports grid and press the [Process] button.
Next populate the Description field and select a value from the Payroll System drop down list. Proceed to select the file to import by pressing the [Select file] button.
Press [Upload File] to upload the import file.
To process the uploaded import file, press [Process Import].
