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Hi Romellie,
When you are sending any deduction to ADP that means there should be a deduction code on the ADP side that is associated to that specific deduction(my understanding)
Once you verify that from ADP Payforce file layout can be discussed and modified (one line item per employee or deduction type/freq/amount columns)
please let us know if this worked for you
| | | ---------------Original Message---------------
From: Romellie
Sent: Monday, January 10, 2011 1:56 PM
Subject: ADP Payforce infotype 14 and 15 limitations
Greg thanks!
It looks like there is no other solution but to use Custom segment to send wage type and end date combination to cut off payment. Let's see what they have to say on this proposal.
I'm kind of skeptical now if they be able to implement corresponding solution on the Payforce side. Thanks anyway! I will post the results of our conversation with ADP next week.
Regards,
Roman |
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