The POS Transmission Job sends files to US and Canadian Dayforce Back Office.
Important: This background job runs as part of the payroll commit process, and you shouldn’t run it manually unless there has been some problem with committing payroll.
This job has the following settings:
PayRunID
The ID of the pay run for which the task sends files to the back office.
SFTP Only (No delivery notification)
Only applicable for transmission to the Canada back office; on a normal pay run commit the application performs a web service call and file transmission. Selecting this checkbox skips the web service call portion of the normal process.
File Transmission Group ID
Optionally, specify the File Transmission Group ID, an identification number in the database, of the group of export files for the pay run that you want to transmit.
Related Information: