Download FEPS Transactions
This feature allows the user to import all employee transactions
directly from FEPS application.
This can be done either by Company Code, Division, SBU, Location or
Team, and the process can be run
as many times as needed.
- Select the desired Company Code.
- Use each of the next four drop down menus to select the
Division, SBU ID, Location and Team.
- When downloading the FEPS transactions to IPS, some
transactions may result rejected for several
reasons. Check "Send me the rejected transaction" to view these
data in the report.
- To remove the transactions previously configured, select the
drop down menus that you need, check
the "Just Delete Previous Transactions" box and submit.
- Make sure the email address is correctly entered.
When the downloading process is completed, the system will present
the user with a summary of all
processed, rejected as well as ignored transactions.