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 :

Bullet point  MUIMP (Payroll interface).

Functional

Bullet point  MURAN :  Spanish payroll

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  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.

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

KPYIMPDTL [KPD]

Sage 50/Murano payroll detail

KPYIMPHDR [KPH]

Sage 50/Murano payroll header