Use this wizard to transfer attendance transactions and travel expense transactions in the IFS system to a payroll system. All the transfers will be listed in the Query - Payroll Transfers window with a  transfer ID. You can also open the Transfer to Payroll wizard by right clicking on the Query - Payroll Transfers window to restart already created transfers or to create new transfer files.

If you are using the wizard to perform the initial transfer of transactions to payroll, three steps of the wizard will be available. If you are using the wizard through the Query - Payroll Transfers window to restart a transfer or to create new transfer files for already completed transfers, only one step of the wizard will be available.

Note: You will get a warning message if you enter a date and a period not valid within the year that you are currently working.

Transfer Transactions to Payroll

Transfer Transactions
Restart Transfer
Create Transfer File