The File Archive view has 3 tabs: Payroll Archive, Pay Form Archive (for pay slips) and W2 Archive. Once the module is installed (SYSTEM/MODULES/FILE ARCHIVE MODULE), everyone will see File Import and File Archive in the menu (due to how the permissions are structured). ADMIN/GM/USPS STANDARD users will, by default, be able to view all 3 types. The users will be able to see a listing for "sets" of files. For instance, W2 Archive will have a list of years - when they select a year, a listing of the individual files will be available in the highlight viewer (when row is selected) and then be able to download individual files.
To View Imported data, go to Utilities/File Archive
Payroll Archive - Past Payroll reports from Classic
Pay Form Archive - Past Pay Slips for employees from Classic
W2 Archive - Past W2's for employees from Classic
Payroll Archive
Click on the Payroll to show the available reports included in the file. Click on 
to save the file:
Payroll Archive Report Bundles
| Payroll Archive Category | SSDT Supplied Payroll Archive Report Bundle Name | User Action that triggers the Event | Name of Event triggered | Reports Saved |
|---|---|---|---|---|
| ACH Submission | SSDT ACH Submission Report Archive | ACH or HSA ACH Submission file is generated | AchSubmissionCreatedEvent | ACH Submission Report or ACH HSA Submission Report |
| SSDT Benefit Accrual Report Archive | Benefit Accrual Actual Report is generated | BenefitAccrualEvent | Benefit Accrual Report | |
| Convert Personal Leave to Pay Report | ||||
| Convert Personal to Sick Leave Report | ||||
| Part Time sick Leave Accrual Report | ||||
| Reset Personal Leave Report | ||||
Attendance Journal Report Leave Balance Report Payment Transaction Status Report Employee Master Report Earnings Register W2 Report | ||||
Employer Distributions Report | ||||
| Employer Retire Share Report | ||||
Attendance Journal Report Benefit Obligation Report by Account Benefit Obligation Report by Employee Leave Balance Report Payment Transaction Status Report Earnings Register Wage Obligation Report by Account Wage Obligation Report by Employee | ||||
| Leave Projection Report | ||||
Attendance Journal Report Leave Balance Report Payment Transaction Status Report STRS Monthly Report | ||||
| ODJFS New Hire Report | ||||
| ODFJS Report | ||||
Payable Detail Report Payable Summary Report Payables Payment Report (if Checks included) Check Payment Detail (PDF) (if Checks included) Check Payment Detail (XML) (if XML output chosen) | ||||
Checks.PDF (if Checks PDF or XML generated) Checks.XML (if XML output chosen) Direct Deposits.PDF (if Checks PDF or XML generated) Direct Deposits.XML (if XML output chosen) Direct Deposits.PDF (if Email notices scheduled) | ||||
Pay Report Budget Distribution Report Payroll Account Distribution Detail Report Pay Amount Summary Report Payroll Item Detail Report | ||||
Attendance Journal Report Leave Balance Report Payment Transaction Status Report Employee Master Report Earnings Register Quarter Report | ||||
| SERS New Hire Report | ||||
| SERS Per Pay Report | ||||
| STRS New Hire Report | ||||
| STRS Report |
Pay Form Archive
Click on the Pay to show the employees included in the file. Click on to save the file:
W2 Archive
Click on 2018 Tax Year and Click on to save the file:
To Open or Save, click on 
next to the employees name
Multiple file Delete option
Select the box 
and click on 
to delete all archived files or select a few to delete. Then click on 
Delete to delete selected files or Cancel to exit.