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I have an Integration set up and when the batch posts, it is posting as "manual" and not "computer" in the origin screen of the batch. What step did I miss?
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Are you talking about Posting Setup as to whether it posts to GL and/or through GL? Or is this a payables batch where you are talking about Manual Checks versus Computer check?
Hi Pamela,
As you know, Integration Manager imports transactions into the Work (unposted ) table. The batch ID is specified in the integration. When you post the batch, as it does not post automatically, all of the records are committed to the ledger.
I'm not familiar with the origin screen where you are seeing manual vs computer. How do you access this screen?
kind regards,
Leslie
I am importing payroll transactions into payroll batches. After the integration runs, I go to batches in the payroll module and when you open that screen, the "origin" is manual and not computer.
Is your IM Destination Payroll Manual Checks or Payroll Transactions? There are two types of payroll integrations. You must pick the one you want as the destination.
Hey Richard..Most of the problem is resolved; however, when the Integration is run, 2 payroll screens pop up in the background. It is not affecting anything but payroll would like for them NOT to come up. Is there a setting that I can change?
What are the two popus? Is one of them about transaction entry? Remember that when an integration runs it goes through the same motions as if you were typing the entries. You can unclick the option about transaction entry when you enter the transactions manually and them IM will not pop up that screen.
These popups have not always happened. Payroll noticed the pop-ups about 2 months ago. 1) Where do I unclick the option about transaction entry 2) Once I unclick the option, are you saying when the integration is run again that the screen will not pop up?
This sounds like it may be data driven. Do the popups always appear? Can you tell me exactly which popups appear? As far as the transaction entry screen goes just go into GP and try to enter some payroll transactions. Just click the box to not warn and you will not see the message again.
Popups just started about 2 months ago. The exact pop-ups are 1) Payroll manual check-adjustment entry and 2) payroll manual Check Transaction entry
Are you trying to do manual payroll adjustments to salaried employees? If so, I will have to try this in IM. You could try to do this adjustments in payroll directly to see what fields needs to be filled. I am not sure IM can handle payroll adjustments to salaried employees.
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