Import Reports
Use this page to view information about payroll files that have been imported into Powerpay for up to 13 previous months. You can view the import data, summary information, and messages pertaining to any of the files that display.
The files are grouped by their associated pay period number and are sorted by the processed date/time with the file having the most recent processed date/time being displayed at the top of the section.
Prerequisites
To view an import report, a payroll import must have been completed, and the payroll run processed.
Tasks
Related Tasks
Import Reports - Field Information
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Pay Period Number - The processed pay period the file was imported for.
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File Name - The imported payroll file. Click the file name to open an XML file.
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Received Date/Time - The date and time the file was imported.
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Processed Date/Time - The date and time the imported file was processed.
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Status - The status of the import.
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Import Details - A link to a summary and detailed messages about the import process for the file.