Compress Payroll Report Outputs

Compress large files of the payroll report outputs and log files before you upload them to the UCM server.

Before you run the report, create a process configuration group and add the process configuration parameter, Compressed Output Compress the report output before uploading to UCM, to the default process configuration group. Use this process configuration group to run the report and compress the report output file.

Note: You don't have to create and use a process configuration group when you run the Payroll Costing Results Report. Use the new Compress Output Files field on the report submission page to zip or compress the report output file.

Follow these steps to add the compress report output parameter and set the override values:

1. Navigate to Payroll area under My Client Groups and select the Payroll Process Configuration group.

2. Click Add and create a configuration group.

3. Click Add and add the Compressed Output Compress the report output before uploading to UCM parameter to the group.
4. In the Override Value field, enter Y.
5. Click Save and Close.

When you run the report, select this process configuration group on the flow submission page. Once the flow is completed, check the ‘output file’ section on the checklist result UI for the compressed file.