The BPS Projection Interface loads an interface file with the transactions generated from the Payroll Projection Run for exporting into the BPS system. The interface file is named ###%%%%PRinØC.YPP, where ### is the Finance interface code and %%%% is the Payroll ID code, both from the Payroll Master Profile. The projection records will be compressed by GL account code or by GL account code per employee, depending on whether the employee number is selected for loading into the reference data.
Employee Number
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Enter 'Y' to load the employee number into the reference data line of the BPS interface. Selecting the employee number will also define that the projection records will be compressed by GL account code and employee number.
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Enter 'N' to omit the employee numbers from the reference data loading. Omitting the employee number will also determine that the projection records will be compressed by GL account code only.
Employee SIN
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Enter 'Y' to load the employee's Sin into the reference data line of the BPS interface.
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Enter 'N' to omit the employee's Sin from the reference data loading.
Employee Name
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Enter 'Y' to load the employee's name into the reference data line of the BPS interface.
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Enter 'N' to omit the employee's name from the reference data loading.
Projected Hours
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Enter 'Y' to load the employee's hours into the reference data line of the BPS interface.
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Enter 'N' to omit the employee's hours from the reference data loading.