Import Staffing Data

How to Import Staffing Data

Importing staffing data can be run one time.  If it needs to be run again, you must delete all the current staffing data (from Positions, Employee Pays, and Employee Benefits) in the scenario in order to import current staffing data again.

1. From Pay and Benefits, select Scenario Staffing Import.

2. Select the Import Staffing Data button on the Scenario you wish to import your staffing data.

   1. The message Staffing Data Imported will display in green where the Import Staffing Data button was, indicating the process completed successfully.

The copy process:

1. Creates an approved proposal that contains the Employee Pays, Employee Benefits, and Personnel Expenses records that were copied into the scenario.

2. Creates Vacancy Pay records that were copied into the scenario.

3. Creates Vacancy Benefit records that were copied into the scenario.