Review & Load Installation

Activate User's Guide
Version
2025.1
Review & Load Installation

The Review and Load Installation page shows a summarized list of the elements to be configured and loaded in the new Dayforce environment. It also gives an estimate of how long the installation takes. Activate runs a series of processes to configure and install the Dayforce settings based on the previously loaded data.

You can choose to receive an email when the installation process ends instead of waiting for it to finish.

During the installation, the current step in the process shows in bold text so you can monitor the progress.

Before you begin

You completed the Review & Load page.

Functionality installed by the Getting Started wizard

The Getting Started wizard configures the foundational elements of the Dayforce environment. The wizard uses four data imports to load the employees into the system. After you complete Getting Started, the Dayforce environment will have the following configured functionality:

  • Core HR
  • WFM
  • Pay
Installing pay groups

Creates the pay groups based on the Country, Pay frequency, and next pay period start date entered in the Employee Data file.

Activate creates unique pay groups based on the combination of Country, Pay Frequency, and Next Pay Period Start Date.

Example of how Activate creates unique pay groups
If... Then...
One USA employee is biweekly with a next pay period start date of 9/16/2020 Activate creates two distinct pay groups because the biweekly frequencies are offset by one week.
Another employee is biweekly with a next pay period start date of 9/23/2020
Installing policy configuration
  • Configures the Password Policy.
  • Configures certain background jobs.
  • Configures some Basic Payroll Configuration: Earnings, Deductions, Check Types, Deduction Accumulator (401(k), RRSP), Payroll Policy.
  • Configures new Role (Dayforce Super User) and modifies Features and Authorizations for the role-Customer Administrator Role.
  • Updates some of the preexisting pay codes.
  • Configures new Pay Categories and Pay Codes dependent on the country and customer segment.
  • Configures the Pay Policies.
  • Updates Pay Holidays based on Country, State, or Province.
  • Configures Basic Time Entry Policies (Hourly, Salaried, CA).
  • Configures Basic Time-to-Pay Earning Mappings (Pay Setup > Pay Group > Payroll Mappings).
  • Configures basic Workflow Forms (for example, Hiring, Termination). Also configures workflows (for example, Direct Manager, No Approval) based on the customer segment and wizards selected.
  • Configured TAFW using Workflows and Actionable Messages.
  • Configures Relationship types for Benefits and Emergency Contacts.
  • Configures minimum wage information for North American and UK customers.
  • Configures basic Data Mapping Rules (for example, Assign Default Seniority Date).
  • Enables the Account Recovery Assistant.
  • Installs the HR Data Validation Export definition.
Creating shift rotations

Configures Shift Rotations and assigns them to Employees (basic Mon-Fri work schedule).

Creating time off policy

Creates Time Off Policy (Default) with some predefined configuration. For example, Exclude closed days from TAFW: Saturday and Sunday, Primary Hours Calculation: Shift Rotation, Secondary Hours Calculation: Average Daily Hours, Tertiary Hours Calculation: Normal Weekly Hours, Quaternary Hours Calculation: Specified Hours.

Preparing your account

Creates user accounts for customer administrators and assigns the appropriate user roles.

Installing configuration data

Loads the Config Data import file to configure Jobs, Departments, Pay Classes, and so on.

Installing organization structure

Loads the OrgUnit Import file to configure the Org Hierarchy.

Installing employee data

Loads the HR Import file containing all employees with associated policy assignments.

Note: Activate sets the badge record effective start date to the employee's original hire date.

Installing legal entities

Creates legal entities and assigns them to sites.

Installing roles

Creates Roles based on Customer Type and Portfolio.

Activate creates the following roles during the installation process:

Customer Type: Commercial (Dayforce Lite) / Portfolio: SMB

Roles:

  • Dayforce Admin*
  • Dayforce Tax Services*
  • Dayforce Super User
  • Customer Admin
  • Employee Manager
  • Terminated Instructor*
  • Learning Admin*

*This generic role is available in all cases.

Customer Type: Powerpay / Portfolio: Small Market Micro

Roles:

  • Dayforce Admin*
  • Dayforce Tax Services*
  • Admin with Powerpay
  • Employee with Powerpay
  • Manager with Powerpay
  • Instructor*
  • Learning Admin*

*This generic role is available in all cases.

Customer Type: Standard / Portfolio: Other than Managed

Roles:

  • Dayforce Admin*
  • Dayforce Tax Services*
  • Employee with WFM
  • HR Admin
  • Manager with WFM
  • Onboarding
  • PR Admin
  • Terminated
  • WFM Admin
  • Instructor*
  • Learning Admin*
  • Org Reviewer Role

*This generic role is available in all cases.

Customer Type: Standard / Portfolio: Managed

Roles:

  • Dayforce Admin*
  • Dayforce Tax Services*
  • Employee with WFM
  • Manager with WFM
  • MS Client Admin
  • MS Client Benefits Admin
  • MS Client HR Admin
  • MS customer PR Admin
  • Instructor*
  • Learning Admin*
  • MS Dayforce BA
  • MS Dayforce Contact Center
  • MS Dayforce Case Management
  • MS Dayforce Specialist - Benefits
  • MS Dayforce Specialist - Pay
  • MS Dayforce Specialist - Pay and Benefits
  • MS Dayforce Wage Attachments
  • MS MAU Interface Management

*This generic role is available in all cases.

Accelerate Projects

Activate installs the following additional administrator roles for Accelerate projects:

  • Payroll Admin (when Dayforce Payroll is a purchased module)
  • WFM Admin (when Dayforce Time & Attendance is a purchased module)
  • HR Admin
  • Onboarding
Installing reports
Employee Data Audits folder

Activate installs the following reports in the Employee Data Audits report folder in Dayforce Reporting:

  • Employee Personal Data.
  • Employee Status, Policy and Compensation Details.
  • Employee Job Details.
  • Employee Addresses.
  • Employee Direct Deposit Accounts.
  • Employee Balances.
  • Employee Payroll Elections - Earnings.
  • Employee Payroll Elections - Deductions.
  • Employee Federal Tax Withholdings and Exemptions (US).
  • Employee Federal Tax Withholdings and Exemptions (CAN).
  • Employee State Tax Withholdings and Exemptions (US).
  • Employee Provincial Tax Withholdings and Exemptions (CAN).

At completion of Getting Started, Activate installs the following standardized employee data audit reports in the Employee Data Audits folder in Dayforce (Reporting > Reports). You can use these reports to review the current employee records after Getting Started, the Data Conversion loads, and for Parallel and Go Live verification:

  • Employee Badges
  • Employee Benefit Elections (with count of enrolled dependents and beneficiaries)
  • Employee Contact Information (email and phone)
  • Employee Dependents and Beneficiaries (with count of enrolled active elections)
  • Employee Emergency Contacts
  • Employee Management
  • Employee Properties
  • Employee Roles

Note: After running Getting Started, the reports in the Employee Data Audits folder are accessible by the Dayforce System Administrator roles.

Configuration Audits folder

Activate installs the Configuration Audits folder in Data & Analytics > Reporting > Reports during Getting Started. The following roles can access this folder: Dayforce System Administrator, Dayforce Administrator, Client Administrator, Customer Admin, HR Admin, MS Client Admin, MS Client HR Admin, and MS Client Benefits Admin roles. Activate installs the following Config Audit reports:

  • Org Unit Addresses
  • Benefit Rates
Payroll folder

  • MS - Active Employee Not Paid Report

  • MS - Payroll Accuracy Report

Year End forms and reports

The Getting Started wizard triggers the setting for the auto generation of year-end forms and reports as part of the installation process. To accommodate year end processing, these forms and reports will be generated each January.

Tasks

To add your email:

Adding your email enables you to leave the installation page and receive an email notification when the job has been completed.

  1. Click Add Email.
  2. Enter your email address.

    Note: If you want to enter more than one email address, click Add Another Email and enter the additional email address. You can’t enter multiple email addresses in the same field.

  3. Click Done.

Results

Dayforce uses the data uploaded by the Getting Started wizard and configures the foundational elements in the corresponding Dayforce environment. When this initial configuration is complete, Activate Central opens the Build Dayforce wizard for completion. A blue icon flashes next to the Build Dayforce wizard, indicating that it’s the current step in the implementation process.

Note: The recommended best practice Schedule Rule, Schedule Change, and Shift Trading policies are installed in Dayforce. The rules are set to Inactive by default.

The Getting Started wizard shows under Build Dayforce in green text with a green checkmark to the left of it. The day, date, and time of completion show, along with the name of the user who completed the wizard.

The MS - Benefits Election Changes report is installed.

You can click View Installed Dayforce Elements to view a report of the installed elements. You can download the Activate Summary report as many times as desired during the implementation process.

Important: For System Integrators: In System Admin > System Notifications in Dayforce, the Payroll Administrator, Client Administrator, and the System Admin roles are automatically subscribed to the Late Payroll Reminder alert and the Legal entity Payroll Tax alert. These alerts notify them when they’re late to commit and when a new tax authority is added. In addition, in System Admin > Background Jobs > Scheduled Jobs, the job required to initiate the late payroll alerts is scheduled in the Pre-Production environment. When a Pre-Production environment is promoted to Production. these settings are persisted into the Production environment.

HR Data Validation Export

Activate installs a standardized HR Export called HR Data Validation Export during Getting Started. This export gives a snapshot of employee HR data for audits and verifications throughout the project life cycle. You can run it as an HR Export background job with the desired date and get the CSV file from the FTP folder, whenever you need to. You can tweak the definition in Dayforce on System Admin > Export Definitions, if needed.

Files generated by the Employees wizard

After completing the Organizational Hierarchy wizard, three import files are automatically generated and placed on the customer's FTP site.

Config Data Import

  • FTP SubDirectory: Import/ConfigDataImport
  • Filename: <Namespace>-ConfigDataImport-<DateTime>.xml

Org Unit Import

  • FTP SubDirectory: Import/OrgUnitImport
  • Filename: <Namespace>-OrgUnitImport-<DateTime>.xml

HR Import

  • FTP SubDirectory: Import/HRImport
  • Filename: <Namespace>-HRImport-<DateTime>.xml

HR Data Validation Export

  • FTP Sub-Directory: Export/HRExport
  • Filename: <Namespace>-HRExport-<DateTime>.xml
For an example illustrating how translates the template data to XML, click here.
Config Data Import
Copy 
<?xml version="1.0" encoding="utf-8"?>
<ConfigDataImport>
    <Job>
        <JobDefinition>
            <XRefCode>ACCOUNTING_SPECIALIST</XRefCode>
            <Name>Accounting Specialist</Name>
            <Description>Accounting Specialist</Description>
            <EffectiveStart>1950-01-01</EffectiveStart>
        </JobDefinition>
    <PayType>
        <PayTypeDefinition>
            <XRefCode>HOURLY</XRefCode>
            <Name>hourly</Name>
            <Description>hourly</Description>
            <PayTypeGroup>Hourly</PayTypeGroup>
        </PayTypeDefinition>
    </PayType>
<PayClass>
    <PayClassDefinition>
        <XRefCode>CONT</XRefCode>
        <Name>Contractor</Name>
        <Description>Contractor</Description>
    </PayClassDefinition>
</PayClass>
    <EmploymentStatus>
        <EmploymentStatusDefinition>
            <XRefCode>ACTIVE</XRefCode>
            <Name>Active</Name>
            <Description>Active</Description>
            <EmploymentStatusGroupXrefcode>ACTIVE</EmploymentStatusGroupXrefcode>
            <EffectiveStartingPoint>1</EffectiveStartingPoint>
        </EmploymentStatusDefinition>
    </EmploymentStatus>
    <Department>
        <DepartmentDefinition>
        <XRefCode>000006</XRefCode>
        <Name>000006</Name>
        <Description>000006</Description>
    </DepartmentDefinition>
    </Department>
        <Position>
            <PositionDefinition>
                <XRefCode>010133_ACCOUNTING_SPECIALIST</XRefCode>
                <DepartmentXrefCode>010133</DepartmentXrefCode>
                <JobXrefCode>ACCOUNTING_SPECIALIST</JobXrefCode>
                <EffectiveStart>1950-01-01</EffectiveStart>
                <IsNonService>false</IsNonService>
                <ShortName>010133 - Accounting Specialist</ShortName>
                <LongName>010133 - Accounting Specialist</LongName>
                <Officer>false</Officer>
                <Executive>false</Executive>
                <Status>OPEN</Status>
                <PositionTermXrefCode>REGULAR</PositionTermXrefCode>
                <IsWCBExempt>0</IsWCBExempt>
                <PPACAFullTime>0</PPACAFullTime>
            </PositionDefinition>
        </Position>
        <PositionAssignment>
            <PositionAssignmentDefinition>
                <DepartmentXrefCode>010133</DepartmentXrefCode>
                <JobXrefCode>ACCOUNTING_SPECIALIST</JobXrefCode>
                <OrgXrefCode>4D5B4A5B_3EC5_4BF1_BFB2_5EB2C6C646C4</OrgXrefCode>
                <EffectiveStart>1950-01-01</EffectiveStart>
            </PositionAssignmentDefinition>
    </PositionAssignment>
</ConfigDataImport>
Org Unit
Copy 
<
<?xml version="1.0" encoding="utf-8"?>
<OrgUnitImport>
    <OrgUnit>
        <Name>MA - Boston</Name>
        <Description>MA - Boston</Description>
        <XrefCode>T_AND_K_CAFE_MA_BOSTON</XrefCode>
        <OrgLevelXrefCode>SITE</OrgLevelXrefCode>
        <ParentOrgUnitXrefCode>4D5B4A5B_3EC5_4BF1_BFB2_5EB2C6C646C4</ParentOrgUnitXrefCode>
        <EffectiveStart>1950-01-01</EffectiveStart>
        <Address>123 Main St</Address>
        <Address2 />
        <City>Boston</City>
        <StateCode>MA</StateCode>
        <PostalCode>02205</PostalCode>
        <CountryCode>USA</CountryCode>
        <County />
    </OrgUnit>
    <OrgUnit>
        <Name>MA - Boston - 000006</Name>
        <Description>MA - Boston - 000006</Description>
        <XrefCode>T_AND_K_CAFE_MA_BOSTON_000006</XrefCode>
        <OrgLevelXrefCode>ONSITEDEPARTMENT</OrgLevelXrefCode>
        <ParentOrgUnitXrefCode>T_AND_K_CAFE_MA_BOSTON</ParentOrgUnitXrefCode>
        <EffectiveStart>1950-01-01</EffectiveStart>
        <DepartmentXrefCode>000006</DepartmentXrefCode>
        <ZoneXrefCode>000006</ZoneXrefCode>
    </OrgUnit>
</OrgUnitImport>
HR Import
Copy 
<?xml version="1.0" encoding="utf-8"?>
    <EmployeeImport>
        <Employee>
            <XRefCode>1003</XRefCode>
            <EmployeeNumber>1003</EmployeeNumber>
            <FirstName>Ryan</FirstName>
            <MiddleName>R</MiddleName>
            <LastName>Robert</LastName>
            <HireDate>1990-10-18</HireDate>
            <OriginalHireDate>1990-10-18</OriginalHireDate>
            <LastPayrollNewHireExportDate>1990-10-18</LastPayrollNewHireExportDate>
            <BirthDate>1970-10-18</BirthDate>
            <StartDate>1990-10-18</StartDate>
            <SeniorityDate>1990-10-18</SeniorityDate>
            <CultureCode>en-US</CultureCode>
            <BadgeNumber>1003</BadgeNumber>
            <LoginId>ryan.robert</LoginId>
            <WorkAssignment>
                <JobXrefCode>JOB1</JobXrefCode>
                <DeptXrefCode>DEPARTMENT</DeptXrefCode>
                <OrgXrefCode>GDLLP_USA_03095_TANGER_OTTAWA_DEPARTMENT</OrgXrefCode>
                <IsPrimary>true</IsPrimary>
                <EffectiveStart>1990-10-18</EffectiveStart>
            </WorkAssignment>
            <EmploymentStatus>
                <PayClassXrefCode>PT</PayClassXrefCode>
                <PayTypeXrefCode>HOURLY</PayTypeXrefCode>
                <EmploymentStatusXrefCode>ACTIVE</EmploymentStatusXrefCode>
                <EffectiveStart>1990-10-18</EffectiveStart>
                <PunchPolicyXrefCode>HOURLY</PunchPolicyXrefCode>
                <PayPolicyXrefCode>USA_DE_HNE</PayPolicyXrefCode>
                <PayHolidayGroupXrefCode>USA_FED_HOL</PayHolidayGroupXrefCode>
                <NormalWeeklyHours>40</NormalWeeklyHours>
                <AverageDailyHours>8</AverageDailyHours>
                <BaseRateSalary>2</BaseRateSalary>
                <PayGroupXrefCode>USA_BI_WEEKLY_2016_01_01</PayGroupXrefCode>
                <ShiftRotationXrefCode>SHIFT_1</ShiftRotationXrefCode>
                <TimeOffPolicyXrefCode>DEFAULT</TimeOffPolicyXrefCode>
                <PayrollPolicyXrefCode>DEFAULT</PayrollPolicyXrefCode>
            </EmploymentStatus>
        <Role>
            <RoleXrefCode>EMPLOYEE WITH WFM</RoleXrefCode>
            <IsDefault>true</IsDefault>
            <EffectiveStart>1990-10-18</EffectiveStart>
        </Role>
        <AddressInformation>
            <ContactInformationTypeXrefCode>PrimaryResidence</ContactInformationTypeXrefCode>
            <EffectiveStart>1990-10-18</EffectiveStart>
            <Address1>201 Glen Lake Avenue</Address1>
            <Address2 />
            <Address3 />
            <Address4 />
            <Address5 />
            <Address6 />
            <County>County</County>
            <City>Park Ridge</City>
            <StateCode>DC</StateCode>
            <CountryCode>USA</CountryCode>
            <PostalCode>20007</PostalCode>
        </AddressInformation>
    </Employee>
</EmployeeImport>
HR Data Validation Export
Copy 
<?xml version="1.0" encoding="utf-8"?>
<HRExportConfiguration>
    <definitions>
        <FileType Value="CSV"/>
        <FileName>
            <Value Value='HRExport_'/>
            <Value Value='transaction_timestamp'/>
            <Value Value='.csv'/>
        </FileName>
        <Header>
            <Value Value="EmployeeXrefCode," />
            <Value Value="EmployeeNumber," />
            <Value Value="UserCreatedDate," />
            <Value Value="UserId," />
            <Value Value="Badge," />
            <Value Value="Title," />
            <Value Value="FirstName," />
            <Value Value="MiddleName," />
            <Value Value="LastName," />
            <Value Value="SSN," />
            <Value Value="Birthday," />
            <Value Value="SeniorityDate," />
            <Value Value="StartDate," />
            <Value Value="HireDate," />
            <Value Value="OriginalHireDate,"/>
            <Value Value="TerminationDate," />
            <Value Value="EligibleForRehire," />
            <Value Value="IsNewHire," />
            <Value Value="IsRehire," />
            <Value Value="BusinessEmail," />
            <Value Value="Email," />
            <Value Value="BusinessPhone," />
            <Value Value="HomePhone," />
            <Value Value="Cellphone," />
            <Value Value="MaritalStatus," />
            <Value Value="Gender," />
            <Value Value="EmergencyContact," />
            <Value Value="EmergencyContactFirstName," />
            <Value Value="EmergencyContactLastName," />
            <Value Value="EmergencyContactRelationshipType," />
            <Value Value="EmergencyContactEmail," />
            <Value Value="EmergencyContactPhone," />
            <Value Value="EmploymentStatus," />
            <Value Value="EmploymentStatusXrefCode," />
            <Value Value="EmploymentStatusReason," />
            <Value Value="EmploymentStatusReasonIsLeave," />
            <Value Value="EmploymentStatusEffectiveStart," />
            <Value Value="EmploymentStatusEffectiveEnd," />
            <Value Value="PayTypeName," />
            <Value Value="PayTypeXrefCode," />
            <Value Value="PayClassName," />
            <Value Value="PayClassXrefCode," />
            <Value Value="RoleName," />
            <Value Value="RoleXrefCode," />
            <Value Value="PayGroupName," />
            <Value Value="PayGroupXrefCode," />
            <Value Value="PositionName," />
            <Value Value="PositionXrefCode," />
            <Value Value="PositionIsPrimary," />
            <Value Value="PositionJobName," />
            <Value Value="PositionDepartmentName," />
            <Value Value="PositionJobRate," />
            <Value Value="PositionEffectiveStart," />
            <Value Value="PositionEffectiveEnd," />
            <Value Value="Manager," />
            <Value Value="ManagerNumber," />
            <Value Value="ManagerPosition," />
            <Value Value="AverageDailyHours," />
            <Value Value="NormalWeeklyHours," />
            <Value Value="AttendancePolicyName," />
            <Value Value="AttendancePolicyXrefCode," />
            <Value Value="EmployeeGroupName," />
            <Value Value="EmployeeGroupXrefCode," />
            <Value Value="EntitlementPolicyName," />
            <Value Value="EntitlementPolicyXrefCode," />
            <Value Value="PayHolidayGroupName," />
            <Value Value="PayHolidayGroupXrefCode," />
            <Value Value="PayPolicyName," />
            <Value Value="PayPolicyXrefCode," />
            <Value Value="PunchPolicyName," />
            <Value Value="PunchPolicyXrefCode," />
            <Value Value="RatesBaseRate," />
            <Value Value="RatesBaseSalary," />
            <Value Value="SchedulePolicyName," />
            <Value Value="SchedulePolicyXrefCode," />
            <Value Value="ShiftRotationName," />
            <Value Value="ShiftRotationStartDate," />
            <Value Value="ShiftRotationXrefCode," />
            <Value Value="ShiftTradeName," />
            <Value Value="ShiftTradeXrefCode," />
            <Value Value="TimeOffPolicyName," />
            <Value Value="TimeOffPolicyXrefCode," />
            <Value Value="BankingAccountNumber," />
            <Value Value="BankingAmount," />
            <Value Value="BankingDepositNumber," />
            <Value Value="BankingInstitutionXrefCode," />
            <Value Value="BankingIsDeleted," />
            <Value Value="BankingIsPercentage," />
            <Value Value="BankingIsRemainder," />
            <Value Value="BankingPayMethodXrefCode," />
            <Value Value="BankingTransitNumber," />
            <Value Value="USFederalTaxAdjustment," />
            <Value Value="USFederalTaxExemptions," />
            <Value Value="USFederalTaxFilingStatus," />
            <Value Value="AddressFull," />
            <Value Value="City," />
            <Value Value="State," />
            <Value Value="HomeOrgName," />
            <Value Value="HomeOrgXrefCode," />
            <Value Value="HomeOrgIsStore," />
            <Value Value="HomeOrgAddress," />
            <Value Value="HomeOrgCity," />
            <Value Value="HomeOrgStateCode," />
            <Value Value="HomeOrgZipCode," />
            <Value Value="HomeOrgCode," />
            <Value Value="HomeOrgContact," />
            <Value Value="HomeOrgContactPhone," />
            <Value Value="HomeOrgCountry," />
        </Header>
        <Columns>
            <Column Name="emp_xref" DataType="String" Source=" Data" Value="emp_xref"/>
            <Column Name="emp_number" DataType="String" Source=" Data" Value="emp_number"/>
            <Column Name="emp_usercreateddate" DataType="DateTime" Source=" Data" Value="emp_usercreateddate"/>
            <Column Name="emp_userid" DataType="String" Source=" Data" Value="emp_userid"/>
            <Column Name="emp_badge" DataType="String" Source=" Data" Value="emp_badge"/>
            <Column Name="emp_title" DataType="String" Source=" Data" Value="emp_title"/>
            <Column Name="emp_firstname" DataType="String" Source=" Data" Value="emp_firstname"/>
            <Column Name="emp_middlename" DataType="String" Source=" Data" Value="emp_middlename"/>
            <Column Name="emp_lastname" DataType="String" Source=" Data" Value="emp_lastname"/>
            <Column Name="emp_socialsecuritynumber" DataType="String" Source=" Data" Value="emp_socialsecuritynumber"/>
            <Column Name="emp_birthdate" DataType="DateTime" Source=" Data" Value="emp_birthdate"/>
            <Column Name="emp_senioritydate" DataType="DateTime" Source=" Data" Value="emp_senioritydate"/>
            <Column Name="emp_startdate" DataType="DateTime" Source=" Data" Value="emp_startdate"/>
            <Column Name="emp_hiredate" DataType="DateTime" Source=" Data" Value="emp_hiredate"/>
            <Column Name="OriginalHireDate" DataType="datetime" Source="data" Value="emp_originalhiredate"/>
            <Column Name="emp_termindationdate" DataType="DateTime" Source=" Data" Value="emp_termindationdate"/>
            <Column Name="emp_eligibleforrehire" DataType="String" Source=" Data" Value="emp_eligibleforrehire"/>
            <Column Name="emp_isnewhire" DataType="String" Source=" Data" Value="emp_isnewhire"/>
            <Column Name="emp_isrehire" DataType="String" Source=" Data" Value="emp_isrehire"/>
            <Column Name="emp_businessemail" DataType="String" Source=" Data" Value="emp_businessemail"/>
            <Column Name="emp_email" DataType="String" Source=" Data" Value="emp_email"/>
            <Column Name="emp_businessphone" DataType="String" Source=" Data" Value="emp_businessphone"/>
            <Column Name="emp_homephone" DataType="String" Source=" Data" Value="emp_homephone"/>
            <Column Name="emp_cellphone" DataType="String" Source=" Data" Value="emp_cellphone"/>
            <Column Name="emp_maritalstatus_name" DataType="String" Source=" Data" Value="emp_maritalstatus_name"/>
            <Column Name="emp_gender" DataType="String" Source=" Data" Value="emp_gender"/>
            <Column Name="emerg_contact" DataType="String" Source=" Data" Value="emerg_contact"/>
            <Column Name="emerg_contactfirstname" DataType="String" Source=" Data" Value="emerg_contactfirstname"/>
            <Column Name="emerg_contactlastname" DataType="String" Source=" Data" Value="emerg_contactlastname"/>
            <Column Name="emerg_contactrelationshipxref" DataType="String" Source=" Data" Value="emerg_contactrelationshipxref"/>
            <Column Name="emerg_email" DataType="String" Source=" Data" Value="emerg_email"/>
            <Column Name="emerg_phone" DataType="String" Source=" Data" Value="emerg_phone"/>
            <Column Name="estatus_name" DataType="String" Source=" Data" Value="estatus_name"/>
            <Column Name="estatus_xref" DataType="String" Source=" Data" Value="estatus_xref"/>
            <Column Name="estatus_reason" DataType="String" Source=" Data" Value="estatus_reason"/>
            <Column Name="estatus_reason_isleave" DataType="String" Source=" Data" Value="estatus_reason_isleave"/>
            <Column Name="estatus_effectivestart" DataType="DateTime" Source=" Data" Value="estatus_effectivestart"/>
            <Column Name="estatus_effectiveend" DataType="DateTime" Source=" Data" Value="estatus_effectiveend"/>
            <Column Name="paytype_name" DataType="String" Source=" Data" Value="paytype_name"/>
            <Column Name="paytype_xref" DataType="String" Source=" Data" Value="paytype_xref"/>
            <Column Name="payclass_name" DataType="String" Source=" Data" Value="payclass_name"/>
            <Column Name="payclass_xref" DataType="String" Source=" Data" Value="payclass_xref"/>
            <Column Name="role_name" DataType="String" Source=" Data" Value="role_name"/>
            <Column Name="role_xref" DataType="String" Source=" Data" Value="role_xref"/>
            <Column Name="paygroup_name" DataType="String" Source=" Data" Value="paygroup_name"/>
            <Column Name="paygroup_xref" DataType="String" Source=" Data" Value="paygroup_xref"/>
            <Column Name="position_name" DataType="String" Source=" Data" Value="position_name"/>
            <Column Name="position_xref" DataType="String" Source=" Data" Value="position_xref"/>
            <Column Name="position_isprimary" DataType="String" Source=" Data" Value="position_isprimary"/>
            <Column Name="position_jobname" DataType="String" Source=" Data" Value="position_jobname"/>
            <Column Name="position_deptname" DataType="String" Source=" Data" Value="position_deptname"/>
            <Column Name="position_jobrate" DataType="String" Source=" Data" Value="position_jobrate"/>
            <Column Name="position_effectivestart" DataType="DateTime" Source=" Data" Value="position_effectivestart"/>
            <Column Name="position_effectiveend" DataType="DateTime" Source=" Data" Value="position_effectiveend"/>
            <Column Name="emp_manager" DataType="String" Source=" Data" Value="emp_manager"/>
            <Column Name="emp_manager_number" DataType="String" Source=" Data" Value="emp_manager_number"/>
            <Column Name="emp_manager_position_name" DataType="String" Source=" Data" Value="emp_manager_position_name"/>
            <Column Name="emp_averagedailyhours" DataType="String" Source=" Data" Value="emp_averagedailyhours"/>
            <Column Name="emp_normalweeklyhours" DataType="String" Source=" Data" Value="emp_normalweeklyhours"/>
            <Column Name="attendancepolicy_name" DataType="String" Source=" Data" Value="attendancepolicy_name"/>
            <Column Name="attendancepolicy_xref" DataType="String" Source=" Data" Value="attendancepolicy_xref"/>
            <Column Name="egroup_name" DataType="String" Source=" Data" Value="egroup_name"/>
            <Column Name="egroup_xref" DataType="String" Source=" Data" Value="egroup_xref"/>
            <Column Name="entitlementpolicy_name" DataType="String" Source=" Data" Value="entitlementpolicy_name"/>
            <Column Name="entitlementpolicy_xref" DataType="String" Source=" Data" Value="entitlementpolicy_xref"/>
            <Column Name="payholidaygroup_name" DataType="String" Source=" Data" Value="payholidaygroup_name"/>
            <Column Name="payholidaygroup_xref" DataType="String" Source=" Data" Value="payholidaygroup_xref"/>
            <Column Name="paypolicy_name" DataType="String" Source=" Data" Value="paypolicy_name"/>
            <Column Name="paypolicy_xref" DataType="String" Source=" Data" Value="paypolicy_xref"/>
            <Column Name="punchpolicy_name" DataType="String" Source=" Data" Value="punchpolicy_name"/>
            <Column Name="punchpolicy_xref" DataType="String" Source=" Data" Value="punchpolicy_xref"/>
            <Column Name="rates_baserate" DataType="String" Source=" Data" Value="rates_baserate"/>
            <Column Name="rates_basesalary" DataType="String" Source=" Data" Value="rates_basesalary"/>
            <Column Name="schedpolicy_name" DataType="String" Source=" Data" Value="schedpolicy_name"/>
            <Column Name="schedpolicy_xref" DataType="String" Source=" Data" Value="schedpolicy_xref"/>
            <Column Name="shiftrotation_name" DataType="String" Source=" Data" Value="shiftrotation_name"/>
            <Column Name="shiftrotation_startdate" DataType="DateTime" Source=" Data" Value="shiftrotation_startdate"/>
            <Column Name="shiftrotation_xref" DataType="String" Source=" Data" Value="shiftrotation_xref"/>
            <Column Name="shifttradepolicy_name" DataType="String" Source=" Data" Value="shifttradepolicy_name"/>
            <Column Name="shifttradepolicy_xref" DataType="String" Source=" Data" Value="shifttradepolicy_xref"/>
            <Column Name="timeoffpolicy_name" DataType="String" Source=" Data" Value="timeoffpolicy_name"/>
            <Column Name="timeoffpolicy_xref" DataType="String" Source=" Data" Value="timeoffpolicy_xref"/>
            <Column Name="banking_accountnumber" DataType="String" Source=" Data" Value="banking_accountnumber"/>
            <Column Name="banking_amount" DataType="String" Source=" Data" Value="banking_amount"/>
            <Column Name="banking_depositnumber" DataType="String" Source=" Data" Value="banking_depositnumber"/>
            <Column Name="banking_institution_xref" DataType="String" Source=" Data" Value="banking_institution_xref"/>
            <Column Name="banking_isdeleted" DataType="String" Source=" Data" Value="banking_isdeleted"/>
            <Column Name="banking_ispercentage" DataType="String" Source=" Data" Value="banking_ispercentage"/>
            <Column Name="banking_isremainder" DataType="String" Source=" Data" Value="banking_isremainder"/>
            <Column Name="banking_paymethodxref" DataType="String" Source=" Data" Value="banking_paymethodxref"/>
            <Column Name="banking_transitnumber" DataType="String" Source=" Data" Value="banking_transitnumber"/>
            <Column Name="us_federaltax_adjustment" DataType="String" Source=" Data" Value="us_federaltax_adjustment"/>
            <Column Name="us_federaltax_exemptions" DataType="String" Source=" Data" Value="us_federaltax_exemptions"/>
            <Column Name="us_federaltax_filingStatus" DataType="String" Source=" Data" Value="us_federaltax_filingStatus"/>
            <Column Name="emp_addressful" DataType="String" Source=" Data" Value="emp_addressful"/>
            <Column Name="emp_city" DataType="String" Source=" Data" Value="emp_city"/>
            <Column Name="emp_state" DataType="String" Source=" Data" Value="emp_state"/>
            <Column Name="homeorg_name" DataType="String" Source=" Data" Value="homeorg_name"/>
            <Column Name="homeorg_xref" DataType="String" Source=" Data" Value="homeorg_xref"/>
            <Column Name="homeorg_isstore" DataType="String" Source=" Data" Value="homeorg_isstore"/>
            <Column Name="homeorg_address" DataType="String" Source=" Data" Value="homeorg_address"/>
            <Column Name="homeorg_city" DataType="String" Source=" Data" Value="homeorg_city"/>
            <Column Name="homeorg_statecode" DataType="String" Source=" Data" Value="homeorg_statecode"/>
            <Column Name="homeorg_zipcode" DataType="String" Source=" Data" Value="homeorg_zipcode"/>
            <Column Name="homeorg_code" DataType="String" Source=" Data" Value="homeorg_code"/>
            <Column Name="homeorg_contact_name" DataType="String" Source=" Data" Value="homeorg_contact_name"/>
            <Column Name="homeorg_contact_phone" DataType="String" Source=" Data" Value="homeorg_contact_phone"/>
            <Column Name="homeorg_country" DataType="String" Source=" Data" Value="homeorg_country"/>
        </Columns>
    </definitions>
<MappingDefinitions/>
    <ColumnFormats>
        <ColumnFormat Name="emp_xref" />
        <ColumnFormat Name="emp_number" />
        <ColumnFormat Name="emp_usercreateddate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_userid" />
        <ColumnFormat Name="emp_badge" />
        <ColumnFormat Name="emp_title" />
        <ColumnFormat Name="emp_firstname" />
        <ColumnFormat Name="emp_middlename" />
        <ColumnFormat Name="emp_lastname" />
        <ColumnFormat Name="emp_socialsecuritynumber" />
        <ColumnFormat Name="emp_birthdate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_senioritydate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_startdate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_hiredate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="OriginalHireDate" Format="yyyy/MM/dd" WrapChar="&quot;"/>
        <ColumnFormat Name="emp_termindationdate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_eligibleforrehire" />
        <ColumnFormat Name="emp_isnewhire" />
        <ColumnFormat Name="emp_isrehire" />
        <ColumnFormat Name="emp_businessemail" />
        <ColumnFormat Name="emp_email" />
        <ColumnFormat Name="emp_businessphone" />
        <ColumnFormat Name="emp_homephone" />
        <ColumnFormat Name="emp_cellphone" />
        <ColumnFormat Name="emp_maritalstatus_name" />
        <ColumnFormat Name="emp_gender" />
        <ColumnFormat Name="emerg_contact" />
        <ColumnFormat Name="emerg_contactfirstname" />
        <ColumnFormat Name="emerg_contactlastname" />
        <ColumnFormat Name="emerg_contactrelationshipxref" />
        <ColumnFormat Name="emerg_email" />
        <ColumnFormat Name="emerg_phone" />
        <ColumnFormat Name="estatus_name" />
        <ColumnFormat Name="estatus_xref" />
        <ColumnFormat Name="estatus_reason" />
        <ColumnFormat Name="estatus_reason_isleave" />
        <ColumnFormat Name="estatus_effectivestart" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="estatus_effectiveend" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="paytype_name" />
        <ColumnFormat Name="paytype_xref" />
        <ColumnFormat Name="payclass_name" />
        <ColumnFormat Name="payclass_xref" />
        <ColumnFormat Name="role_name" />
        <ColumnFormat Name="role_xref" />
        <ColumnFormat Name="paygroup_name" />
        <ColumnFormat Name="paygroup_xref" />
        <ColumnFormat Name="position_name" />
        <ColumnFormat Name="position_xref" />
        <ColumnFormat Name="position_isprimary" />
        <ColumnFormat Name="position_jobname" />
        <ColumnFormat Name="position_deptname" />
        <ColumnFormat Name="position_jobrate" />
        <ColumnFormat Name="position_effectivestart" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="position_effectiveend" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="emp_manager" />
        <ColumnFormat Name="emp_manager_number" />
        <ColumnFormat Name="emp_manager_position_name" />
        <ColumnFormat Name="emp_averagedailyhours" />
        <ColumnFormat Name="emp_normalweeklyhours" />
        <ColumnFormat Name="attendancepolicy_name" />
        <ColumnFormat Name="attendancepolicy_xref" />
        <ColumnFormat Name="egroup_name" />
        <ColumnFormat Name="egroup_xref" />
        <ColumnFormat Name="entitlementpolicy_name" />
        <ColumnFormat Name="entitlementpolicy_xref" />
        <ColumnFormat Name="payholidaygroup_name" />
        <ColumnFormat Name="payholidaygroup_xref" />
        <ColumnFormat Name="paypolicy_name" />
        <ColumnFormat Name="paypolicy_xref" />
        <ColumnFormat Name="punchpolicy_name" />
        <ColumnFormat Name="punchpolicy_xref" />
        <ColumnFormat Name="rates_baserate" />
        <ColumnFormat Name="rates_basesalary" />
        <ColumnFormat Name="schedpolicy_name" />
        <ColumnFormat Name="schedpolicy_xref" />
        <ColumnFormat Name="shiftrotation_name" />
        <ColumnFormat Name="shiftrotation_startdate" Format="yyyy-MM-dd"/>
        <ColumnFormat Name="shiftrotation_xref" />
        <ColumnFormat Name="shifttradepolicy_name" />
        <ColumnFormat Name="shifttradepolicy_xref" />
        <ColumnFormat Name="timeoffpolicy_name" />
        <ColumnFormat Name="timeoffpolicy_xref" />
        <ColumnFormat Name="banking_accountnumber" />
        <ColumnFormat Name="banking_amount" />
        <ColumnFormat Name="banking_depositnumber" />
        <ColumnFormat Name="banking_institution_xref" />
        <ColumnFormat Name="banking_isdeleted" />
        <ColumnFormat Name="banking_ispercentage" />
        <ColumnFormat Name="banking_isremainder" />
        <ColumnFormat Name="banking_paymethodxref" />
        <ColumnFormat Name="banking_transitnumber" />
        <ColumnFormat Name="us_federaltax_adjustment" />
        <ColumnFormat Name="us_federaltax_exemptions" />
        <ColumnFormat Name="us_federaltax_filingStatus" />
        <ColumnFormat Name="emp_addressful" />
        <ColumnFormat Name="emp_city" />
        <ColumnFormat Name="emp_state" />
        <ColumnFormat Name="homeorg_name" />
        <ColumnFormat Name="homeorg_xref" />
        <ColumnFormat Name="homeorg_isstore" />
        <ColumnFormat Name="homeorg_address" />
        <ColumnFormat Name="homeorg_city" />
        <ColumnFormat Name="homeorg_statecode" />
        <ColumnFormat Name="homeorg_zipcode" />
        <ColumnFormat Name="homeorg_code" />
        <ColumnFormat Name="homeorg_contact_name" />
        <ColumnFormat Name="homeorg_contact_phone" />
        <ColumnFormat Name="homeorg_country" />
    </ColumnFormats>
</HRExportConfiguration>

Next steps

After you complete the Review & Load page and click Next, Activate automatically starts configuring the new system environment. When the installation is complete, Activate Central opens.

You can do any of the following:

  • In Build Dayforce, click View Report under Getting Started to view the summary of the installation. You can save the report to your computer, if needed.
  • Set up pay groups by selecting Pay Group Editor in Build Dayforce.
  • Exit Activate by selecting Logout in the Profile menu.