Transfer to pay (class form) [AX 2012]

Updated: November 30, 2010

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.

The following tables provide descriptions for the controls in this form.

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.

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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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