Payroll Batch dataform

All the fields on the Payroll Batch dataform are read-only and populate through the PrismHR API Import. By default, the form is secured with View rights for all users in the PEO Employees role. The Payroll Processor field is set using a business rule that finds the Client Team form associated with the workspace and copies the Payroll Processor field information from the Client Team form into the Payroll Processor field on the Payroll Batch form. The business rule is triggered when records are inserted either through a normal dataform save or from an import. The Payroll Batch dataform is a parent to the Billing Voucher dataform.

To view the Payroll Batch dataform:

1. Go to System Admin > Advanced > Dataform Admin.
   The Dataform Admin dashboard opens.
2. Select Payroll Batch and click (Open).
   The Dataform Properties: Payroll Batch form opens.
3. To view fields, in the Action Center, click Fields.
   The Payroll Batch fields list displays.

4. To view the attributes of a field, hover on a field.

5. To view the type of data stored in the field, select the field and click (Open).