How do I import Awards/Agreements and Superannuation Funds from another e-PayDay Go Tenant?

How to import Awards/Agreements and Superannuation Funds from another e-PayDay Go Tenant.

Select e-Port from the side navigation menu, then select Import.

Select Awards/Agreements (e-PayDay Go).

Select Choose File.

Locate the required file, then select Import.

Select Settings.

Select Field Name Header, then select Save.

Select Validate.

If there are no issues and the Award or Agreement can be imported, a Tick will be displayed next to their details.

👉 A cross will be displayed next to their details if an Award or Agreement cannot be imported. Select the vertical ellipsis menu Icon to view the Awards and Agreements Import Validation Errors Message.

Once all Awards and Agreements are valid, select Import.

The Awards Successfully Imported Alert (Modal) is then displayed. Select Ok.

Next, select Superannuation Funds (e-PayDay Go).

Select Choose File.

Locate the required file, then select Import.

Select Settings.

Select Field Name Header, then select Save.

Select Validate.

If there are no issues and the Superannuation Fund can be imported, a Tick will be displayed next to their details.

👉 A cross will be displayed next to their details if a Superannuation Fund cannot be imported. Select the vertical ellipsis menu Icon to view the Superannuation Fund Import Validation Errors Message.

Once all Superannuation Funds are Valid, select Import.

The Superannuation Funds Successfully Imported Alert (Modal) is then displayed. Select Ok.

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