Generating Files for Multiple ROEs

Before you complete this task, you must create a version of the R770631B program, and specify which employees to process using data selection. You will specify this version when completing the task.

Access the Work With ROEs form.

1. Generate Multi from the Form menu.

2. Select one of these options to specify which type of file to generate:

   • XML ROEWeb

   • Flat File ROEWeb

3. On the ROE Web Confirmation form, click OK.

4. On the Create Multiple {File Type} XML File ROE Build form, complete these fields and then click OK.

   The system creates the file and stores it in the location that you specified in the processing options of the ROE Workbench.

   • Pay Cycle Code

   • ROE Issue Date

   • Version of R770631B

Pay Cycle Code

Specify the pay cycle code to use for ROE processing.

ROE Issue Date

Specify the date on which the ROEs will be issued to the employees.

Version of R770631B

Specify the version of the Print ROE/Update History program to use during this process.

Note: Only the employees who are included in the data selection of this version will be included in the file.