| Info |
|---|
A Redesign Technical Setup and Migration Guide is available in an effort to consolidate the various pieces of our documentation relevant to setting up a new school on USXS-R. |
...
There are a few processes that need to be setup and verified after the data has been imported before processing begins.
- Go to System/Monitor/Admin Log- This will contain the classic import log for review.
- Go to System/Modules
-Click on the 
to turn on the EMIS Contractor Module if Applicable (Used to create CJ records)
...
-The first chance to import Payroll CD into Redesign is during the initial extract, import of the Classic USPS data. They need to use the "TRUE" option on the Classic USPSREXTR.COM command procedure as detailed here: USPS Classic Extract Process. The USPSREXTR.COM with the 'TRUE' creates all the normal classic extract files PLUS the Payroll CD ZIP file. The importer then imports the contents of the ZIP file during import.
...
| Note |
|---|
**NOTE** The beginning payment/Direct Deposit number in the redesign is set at 100000numbers will begin at 1000000, if there is not already an existing payment number greater than this. |
- If a user is setup in classic with OECN_USPS_PT access, a pass through role will need to be manually created in System/Roles with the type of access needed.
- The username for the employee(s) that have the OECN_USPS_PT access will need to be manually added under System/User and then the pass through Role granted to that user.
...