The Wage Feed Import can be used for inserting and updating assignment data that is specific to the Gross-up process, including: tax authorities and salary information. The import allows inserts and updating of information on the three tax assistance tabs/screens: General, Tax Authority Input, and Employee Salary

Click for sample file

What gets imported is a comma delimited file with the first line of the file (the Header) identifying the database elements and the remaining lines containing the detail of the data to be imported.

The Wage Feed 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 Feed Import from the System Imports grid and press the [Process] button.