Access Recruitment CRM

To check which records will not be exported when exporting to Pay &amp; Bill:

On the Details Screen, Click Validate Temp or Validate Perm

Then click the Validation tab and amend errors

1. Click Finance &amp; Payroll
2. Click Access Pay and Bill
3. On the Details Screen, Click Validate Temp or Validate Perm
4. Then click the Validation tab and amend errors

How to find which records will not be exported into Pay & Bill (PAB) and why.

Which records will not be exported into Pay & Bill (PAB)?

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