Equus Software

The import file must be a comma delimited (.csv) file.  An excel file can easily be saved as a comma delimited (.csv) file by selecting the File &gt;&gt; Save As…

Comp Accum Import by Wage Code Import - Import File Requirements

Account must be in Chart of Accounts – if not record (i.e. line) will error

Wage Codes must not be set to more than one account without a primary flag…

Comp Accum Import by Wage Code Import - Import Edits

Click for sample file
The Comp Accum by Wage Code sample is used to import lines items from non-primary payroll systems into the Compensation Accumulator by assignment using Wage Codes.…

Comp Accumulator by Wage Code Sample File

The Comp Accum Import by Wage Code (By Pay Source) allows users to import line items into the compensation accumulator by wage code as opposed to only by account number. …

Comp Accum Import by Wage Code Import - Overview

The Comp Accum Import by Wage Code (By Pay Source) screen is available at the company level.  It can be found by first selecting a company and then locate the…

Running the Comp Accumulator Import by Wage Code Import

In order to import the user is required to choose a Payroll System and a Payroll Pay Date to import.  A list of payroll dates set-up by Payroll System will show…

Comp Accum Import by Wage Code Import - Additional Details

Comp Accum Import by Wage Code Import

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