Financials > Interfaces > Sage payroll integration > Sage payroll transactions > Sage 50 payroll transactions - Implementation
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Sage 50 payroll transactions - Implementation
Prerequisites
You must first produce an XML file in Sage 50 Payroll, prepare it using the Sage 50 XML X3 Import Conversion Tool and import it into Sage X3 using the KPY Import Template.
Before importing the file you should have configured the required site and account code transcriptions using the Sage 50 import transcribe function.
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
MUIMP (Payroll interface).
Functional
MURAN :
Spanish payroll
Sizing
ANA :
No. of analytical dimensions
PER :
Maximum periods
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
As data is linked to a site, a filter per site can be activated.