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HR and Payroll for Dynamics GP

HR and Payroll for Dynamics GP

HRP Pay History Upload

The Pay History Upload window allows administrators to upload historical earnings statements to the HR system, making them accessible through Employee Self Service.

Access HRP Setup
In GP, navigate to Tools > Utilities > Payroll.

Now, let’s explore the details of each field on the HRP Pay History Upload page:

  • Check Date:
    • Specify the range of check dates to be included in the upload criteria.
  • Include Audit Control Scrolling Window:
    • Choose the audit control records that should be included.
  • Employee ID:
    • Select the Employee IDs to include in the upload.
  • Check Number:
    • Choose the check numbers to include in the upload.
  • Include Employee/Check Number Scrolling Window:
    • Select the records to be included in the upload.
  • Process:
    • The selected employee and check number records will be made available for employees to view in HR. Once the process begins, the Pay Summary Upload Manager will open. The user will have the ability to see the progress and pause this process if needed.

Questions / Resources
If you have questions or comments please email

Last Review: 04/24/2024

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