Sage 100

PR DATA ENTRY IMPORT VI JOB One of our customers went and bought Sage Time. The representative calls our support desk and wants to know when we will be ready to import files... Of course everyone who can do this is on vacation except me... I got the shell of the job done quickly but have some specific questions: 1. The header of an entry record wants to know if they are direct deposit or not. This is a boolean on the employee master. For the life of me I can not remember how to use the condition function to match the value on the Employee master. 2. On the first pass the lines (record includes both header and line records) load but niether the hours or the deduction amounts are being populated. Any quick ideas would be appreciated. Of course the customer wants to use the shiny new object they purchased without us (and for which I am certain sage will provide no commission) for the first payroll of the year.

1) Not a Boolean. It is a file assign. Select PR1, then pull the value for the DD field. Here is a screen shot of an import I have been using for ages.

2) Record tab - change line type E from just being perform logic to being something like character 1 <> space or something like that