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BusinessMap GL
By pamz
Category: Business. Viewed 314 times. Created February 2014.     Disclaimer.   
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Shop Floor tracks hours
CIMS Receive Shop Floor file
Calculate Gross Pay Create file with hours and $
Ceridian Receive CIMS file Apply taxes and deductions, calculate net check, create GL entries based on Mapping tables
GL Files accumualte on until Thursday









Plant Review/Edit
 
 
 
 Thursday Create consolidated file - text file









 
 
 
 
 Friday am file is sent to PCA ftp server









 
 
 
 
 M&D Error Recycle file - retrieved Saturday