Introduction
This function is to import Information/Data from other Software Data
Below is the list Data that we can Import from
Special Import
Standard Import
SQL Payroll Program
May get it from here
Modules Require
- For all import except UBS Payroll & AutoCount Payroll
- Data Import
Guideline & Example
- There are 2 type of import
- Single File Import
- Batch File Import (Available in Version 1.2019.167.146 & above)
- Sample Output - 20190529
Single File Import
- This guide is all import except UBS Payroll & AutoCount Payroll
- Just copy below example & paste to notepad & save it as CSV
Pros
- Column Field name can be free format
- No need to Hash File
Cons
- Need Manually Mapping the Column
- Manually Import individually
- Not secure cause user can change the file before import
Overtime & Wages
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Overtime or Wages Code |
Unit | FMTBcd | 8 | Time in rate eg 3 hr 15 min = 3.25 (3 + (15/60)) |
UnitAsTime | Time | 0 | In HH:MM format |
Leave
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
LeaveCode | String | 20 | Leave Code (Eg AL, MC, etc) |
Unit | FMTBcd | 8 | Day in rate eg 9 hr 20 min for 8 hr per day = 1.17 (((9+(20/60))/24)*(24/8)) |
UnitAsTime | Time | 0 | In HH:MM format |
|
Employee
Example 1 - Employee |
---|
"Code";"Name";"DOB";"Gender";"Salary";"Resident";"EISTYPE";"EISCATEGORY" |
Example 2 - Employee |
---|
CODE,NAME,NAME2,GENDER,DOB,ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4,PHONE1,PHONE2,MOBILE,EMAIL,NEWIC,OLDIC,PASSPORT,IMMIGRATIONNO,BRANCH,HRGROUP,DEPARTMENT,CATEGORY,PROJECT,JOB,TASK,COUNTRY,RACE,CALENDAR,JOBTITLE,JOINDATE,CONFIRMDATE,RESIGNDATE,MARITALSTATUS,ISACTIVE,WAGESTYPE,WAGES,CONTRIB,FREQUENCY,PAYMENTMETHOD,BANK,BANKACCNO,EPFNO,NK,INITIAL,SOCSONO,SOCSOTYPE,TAXBRANCH,TAXNO,DISABLED,RESIDENT,EASERIALNO,SPOUSENAME,SPOUSEADDRESS1,SPOUSEADDRESS2,SPOUSEADDRESS3,SPOUSEADDRESS4,SPOUSEPHONE1,SPOUSEPHONE2,SPOUSEMOBILE,SPOUSETAXBRANCH,SPOUSETAXNO,SPOUSEICNO,SPOUSEWORKING,SPOUSEDISABLED,LEAVEGROUP |
Table Fields Properties | |
---|---|
Field Name | Remarks |
Marital Status |
|
Socso Type |
|
EIS Type |
|
EIS Category |
|
Bank Code | Is Bank SWIFT Code
|
Allowance & Deduction
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Allowance or Deduction Code |
Unit | FMTBcd | 8 | Qty or Unit |
Claim
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
TransDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of transaction |
PostDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of Process Date |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Claim Code |
Description | String | 100 | Claim Description (Optional) |
Ref1 | String | 20 | Claim Reference 1 (Optional) |
Ref2 | String | 20 | Claim Reference 2 (Optional) |
Amount | FMTBcd | 8 | Claim Amount |
Batch File Import
- This function only Available in Version 1.2019.167.146 & above.
- All file should be in CSV also but need to be in 1 zip file.
- In Zip should had At least 2 file
- Transaction File (eg pending.overtime.csv)
- Hash File (eg pending.overtime.hash)
- Zip File Name can be any name you like
Pros
- 1 Button to import all the files
- No need to manually mapping the column
- Secure from changes by user cause file is Hash
Cons
- Need follow the column name given
Overtime & Wages
Transaction Type | File Name |
---|---|
Wages |
|
Overtime |
|
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
TransDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of transaction |
PostDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of Process Date |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Overtime or Wages Code |
WorkUnit | FMTBcd | 8 | Time in rate eg 3 hr 15 min = 3.25 (3 + (15/60)) |
WorkUnitAsTime | Time | 0 | In HH:MM format |
Leave
File Name
- leave.application.csv
- leave.application.hash
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Code | String | 30 | Employee Code/ID |
LeaveType | String | 20 | Leave Code (Eg AL, MC, etc) |
Description | String | 80 | Leave Description |
LeaveDay | FMTBcd | 8 | Day in rate eg 9 hr 20 min for 8 hr per day = 1.17 (((9+(20/60))/24)*(24/8)) |
LeaveDayAsTime | Time | 0 | In HH:MM format |
|
Allowance & Deduction
Transaction Type | File Name |
---|---|
Allowance |
|
Deduction |
|
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
TransDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of transaction |
PostDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of Process Date |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Allowance or Deduction Code |
WorkUnit | FMTBcd | 8 | Qty or Unit |
File Hash
- The Hash is using MD5
Steps
- 01. File Hash : Hash MD5 the whole file
- 02. File String Hash : Hash MD5 again using the result shown in MD5 in Step 1.
- 03. Save the result in Step 2 in .hash file
Example Using the Allowance Information as above
- 01. Result from File Hash : e83045758c13cb7c17ba8f2150919f36
- 02. Result from String Hash from Step 1 : 1b324dad30a84f322c23a1cdec481cc1
- 03. Save the Result in Step 2 in pending.allowance.hash file
Command Line Sync
- This function only Available in Version 1.2020.186.160 & above.
- This function can import and export file from/to SQL Payroll
Setting In SQL Payroll
- An access token is required when the third party application calls data provider and data import commands.
- 01. Click Tools | Maintain User
- 02. Double Click ADMIN user
- 03. Click More | Generate Access Token
- 04. Enter the ADMIN password
- 05. Save the Token File
Data Provider (Export)
- This command is to export data from SQL Payroll to Json file
[SQL Payroll bin folder Path]> sqlpay -token "<accesstoken>" -dataprovider -id "<id>" [-<param name> "<param value>"] -out "<json file>"
- Available Data
C:\estream\SQL Payroll\bin>sqlpay -token "eyJ0eXAiOi..." -dataprovider -id "employee" -out "c:\Users\Star\Desktop\employee.json"
- Maintain Employee
- Maintain Branch
- Maintain Department
- Maintain HR Group
- Maintain Category
- Maintain Project
- Maintain Job
- Maintain Task
- Maintain Leave Type
- Maintain Leave Group
- Leave Application
- Maintain Wages
- Maintain Allowance
- Maintain Overtime
- Maintain Commission
- Maintain Claim
- Maintain Deduction
- PaySheet
Things To Consider
- 01. The target database must had Valid
- - Employee Code
- - OT Code
- - Leave Code
- - Wages Code
- 02. File extention must be in csv (e.g. OT.csv)
- 03. The data in "Net Figure" (eg. OT WorkUnitAsTime := Logout Time - Login Time)
- 04. There is no display format for Amount/Qty (eg 1600.12 not 1,600.12)
- 05. There is no extra spacing at the Begin & End of data (eg Tes1,Test2 not Tes1 , Tes2 ,)
- 06. The data type which is Boolean (0 = False & 1 = True)
- 07. Must 1 Transaction type 1 file (i.e. Overtime 1 file & Leave 1 file)
- 08. The output can be export out in Day or Time but not both in same time
- 09. Make sure only export out relevant data (eg if OT = 0 or No leave taken don't export out)
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- Need assistance? May email to support@sql.com.my
See also
- Others Customisation