To import data into custom fields on employee records you will need to use the template (available at the end of this article). Go to Employees > Bulk import
+ New import
Complete the following:
- Your reference (optional) - the import name which will appear in the
- New employee behaviour - select Ignore these records
- Existing employee behaviour - select Update system values
Import file Column Definitions
| Field / Header | Example | Notes |
| Pay ID / Employee Code | P1 / EC1 | The employee identifier, can be Employee Code or RTI Payroll ID |
| Analysis | this column is required on the import file but must be left blank | |
| AN_### | AN_Location | This is the CSV Header as set in your Company Setup Custom fields (see screenshot below) |
| AN_### | AN_Contract | Optional - you can import data into multiple analysis fields at once |
Comments
0 comments
Article is closed for comments.