| Data Integration Options > Supported Formats > Flat Files > EmployeePayRecordDeductions |
Combination of EmployeeID, Code, CheckNumber, and BatchCode per row must be unique.
|
Field Name |
Required |
Data Type |
Max |
Description |
|
EmployeeID |
Yes |
String |
50 |
Stores the unique identifier of a specific employee |
|
CheckDate |
Yes |
Datetime |
|
Stores the check date |
|
CheckNumber |
Yes |
String |
50 |
Stores the check number |
|
BatchCode |
Yes |
String |
20 |
Batch code differentiates payroll batches |
|
DeductionCodeID |
Yes |
String |
20 |
Stores the unique identifier to a specific deduction |
|
CodeDescription |
Yes |
String |
100 |
Stores the description of the benefit in question |
|
StartDate |
Yes |
Datetime |
|
Stores the deduction start date |
|
EndDate |
Yes |
Datetime |
|
Stores the deduction end date |
|
DeductionAmount |
Yes |
Decimal |
|
Stores the amount of the deduction |
|
Custom1 |
|
String |
30 |
User-defined field |
|
Custom2 |
|
String |
30 |
User-defined field |