Use this tab to define, modify or review period related payroll data transfer settings and/or to perform the transfer.
The header part of the tab presents two sections: one for the transfer ID and name and second for determining the
period for which data should be archived.
There are two pairs of period related fields to be used: period end year and separate
month for tax and accounting
periods, respectively.
If necessary, right-click and click Transfer Data to initiate data archiving procedure according to settings entered on both tabs. The detail part of the tab presents (transfer) operation, date of operation and the user ID. This information should be treated as a transfer log.
For a description of each activity, follow activity diagrams.