OPSClientPayrollImport
Name: OPS Client Payroll Import
Type: Interface
Modules: OPS-Timekeeping
Description: Stores payroll information imported into OPS Payroll Comparison
| Field | Documentation |
|---|---|
| OPSClientPayrollImportId | Unique identifier of the OPS Client Payroll Import session (the import). |
| TransactionDate | Date the transaction occurred in the source system. |
| TransactionTime | Time the transaction occurred in the source system. |
| LDate | Date of the pay transaction to which the accrual adjustment is being applied. |
| BadgeNum | Employee badge number. |
| DivisionAbbr | Abbreviation of the employee division. |
| PayrollCode | Unique identifier of the payroll code used in the transaction. |
| PayTime | Total amount of payable time (in seconds). |
| PayAmount | Total pay amount. |
| Violations | Import violations (e.g., Invalid DivisionAbbr). |
| DoneFlag | If selected, the record has been processed and inserted into the database (OPSClientPayroll table). |