You may need to keep the staff's previous payroll records, or some of the pay types like Commission you may need to input the amount manually as these pay types cannot be calculated by a fixed formula. Bulk import of these pay amounts to payroll batch can save your time.
How to Import Payroll Amount to the Payroll Batch?
Please DO NOT Recalculate the payroll batch after importing. As once you recalculate the batch, ALL the imported records will be disappeared!!!!
1. Export the Template file
Go to Payroll -> Payroll batch -> Add placement
The template file would include the Placement you have added so you can just input amounts
Please enable "If the placement(s) is/are not in the batch, add it/them to the batch." when import the file if you do not want to add the Placement first
Go to More -> Print Payroll Import Template
2. Prepare the records in Excel format as the Template file
There are 2 excel sheets in the file.
payroll.details: Pay amount of each pay type
Number of Unit: Unit rate, e.g number of days. It is important for calculating the number of regraded days in ADW
Please Delete the spreadsheet if no need to avoid import incorrect data
Open the file -> Unhide all hidden pay types
If pay type amounts were zero, columns will be hidden, so need to unhide them
Delete columns after Gross Amounts if you want Backstage to calculate MPF amounts based on pay amounts you input. Otherwise, you can input the MPF amounts manually.
Delete the columns that you are not needed and just keep the Placement Number and the Pay Type with the amount you need to import
Input the amounts of the pay types
If the pay type has the amount originally but turns to 0, please keep the pay type and update the amount to 0
Please input the number of days of the leave in the sheet "Number of Unit" if you use ADW in your payroll calculation
Import this payroll details template to the Payroll Batch
Import -> Select this file to import -> Pay Amount / Pay Unit
Double-check the pay amounts and MPF amounts for Placements
''Post'' the payroll batch once all amounts were confirmed
When a payroll batch was ''Post'', all amounts cannot be modified and payslip will be visible to employees in ESS, so make sure amounts were correct before ''Post''.