To access the WPS Files list, go to HR and Payroll > Service Tools > WPS Files.
The WPS Files documents are used to prepare the data about company's employees with their pay amounts for the specific pay period, or for other payments such as vacation and sick pay, final pay on employment termination. For each document, you can generate an actual WPS file in SIF format that will be sent to the authorized bank via the WPS system.
This functionality is available only if the Enable WPS (Wages Protection System) Support check box is selected on the Administration > Settings > Settings: HR and Payroll form.
The WPS Files list
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For descriptions of other buttons, see List Toolbar.