AutoCount Payroll

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File | Import Data | AutoCount Payroll

Introduction

This function is to import the Data From the Autocount Payroll.

Type Information/Data Import

  1. Company Profile (PROFILE)
  2. Maintain Payment Method (BANK)
  3. Maintain Department (DEPT)
  4. Maintain Race (RACE)
  5. Maintain Allowance (ALLOWANCE)
  6. Maintain Deduction (DEDUCTION)
  7. Maintain Employee (EMPLOYEE)


Requirement

  1. Backup of Autocount Payroll File which normally the file extention is P01 (Eg. SAMPLE COMPANY SDN BHD [2012] - 20120606.P01)
  2. SQL Payroll Application
  3. Empty Database of SQL Payroll


Steps

  1. Login the Empty Database of SQL Payroll
  2. Click File | Import Data | AutoCount Payroll
File.ImportData.Autocount.Fig1.jpg
3. Select the Autocount Backup File & Click Open
File.ImportData.Autocount.Fig2.jpg
4. Click Ok To Start Import
File.ImportData.Autocount.Fig3.jpg
5. Click Close to Finish import.