This tab is used to provide general information about a WPS file.
The following fields are required:
The "WPS File (create)" form. The Main tab
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In the Registration Period field, select the pay period for which payments to employees will be deposited to the bank.
<Auto> in the Number field indicates that an internal number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
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After filling out the form, click the Save button to save your work, then Post to post the document or the Post and close button to save the document, post it, and close the form.
Click Save WPS File on the toolbar to actually generate a WPS file base on this document. When prompted, specify the path to a folder where the file will be saved and the name of the file. The default folder is specified on the Administration > Settings > HR and Payroll form.
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