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Lawson Add-Ins for Microsoft Office
Using Addins to Set-up New Hires PR12
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MattH
Basic Member
Posts: 4
9/4/2012 9:45 PM
Hi,
We receive a file from an onboarding web site as our employees are hired which contains their PR12/direct deposit information. Each employee may have up to 3 deposit records.
Has anyone done much with the PR12 upload for new hires? It seems to be working very well for me with a single upload record, but, when I get multiple, it always wants to make the first record the Default Account and I haven't found away to have it auto-assign ACH Distribution Number.
Also, we get a substantial number of rehires. I'd like to disable or delete any previous PR12 records. Any best way to do this?
The PR12 seems a little flaky, giving me unpredictable results, so, I'm pretty sure I'm missing something! Any insight would be appreciated.
Thanks
-Matt