Request Date/Time
This refers to the Date/Time when the request hits Preceda.
This screen is dedicated to the archiving of all transactions that have occurred between Payroll Exchange and Preceda, and are older than a specified number of weeks.
Rules and Guidelines
Field Information
Request Date/Time
This refers to the Date/Time when the request hits Preceda.
Request Type
This refers to the type of BOD request (i.e. Hire, Data Change, Termination, and Rehire).
Employee ID (Preceda)
This is an auto-generated ID in Preceda.
Employee ID (PEX)
This is an auto-generated ID in Payroll Exchange.
Employee ID (HRIS)
This can be created by payroll service tester during BOD creation.
Status
This refers to the status of the incoming request. This depends whether the BOD is positive (Successful) or negative (Failed).
Processing Stage
This shows if the BOD uploaded is (a) processed/received completely, (b) in need of validation, or (c) still in pending state. The stages to be indicated are Confirmation Sent, Data validation, Rejected, and Import to Preceda.
Original BOD ID
The Business Object Document ID is auto-generated and a unique ID. This serves as the reference ID for every transaction/request. This is composed of alpha-numeric characters.
Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
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Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
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