Transfer to pay (class form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Human resources > Periodic > Time and attendance > Payroll > Transfer to pay.
Use this form to export payroll transactions to an external file.
The file name and location are defined in the Time and attendance - parameters form. Click Human resources > Setup > Time and attendance > Time and attendance parameters. Click Payroll.
Tasks that use this form
Updating payroll data for time and attendance
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Select |
Set up criteria regarding the transfer to pay. For information about how to create a query, see Enter criteria on the General tab. |
Fields
Field |
Description |
|---|---|
Pay period |
Select the pay period for which transactions should be exported. Transactions from workers who are connected to this pay period will be included in the export file. |
Pay date |
Select a date in the pay period as the pay date. |
Retransfer |
Select this check box to include already-exported transactions. |
Accept error |
Select this check box to export payroll transactions even if all journal lines in the pay period have not been processed. |
See also
About payroll in Time and attendance
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