Mass Update Employee 201 Records
Mass Update Employee 201 Records
To Batch Update Employees:
1. From the Top Navigation Bar, click Employees > People.
2. Click on Mass Update.
3. Click on the "Download CSV Template" button, and the file to be accomplished will be automatically downloaded to your computer.
4. Open the file and accomplish it based on the data to be updated.
Reminders on Mass Update Template
a. Employee ID column is ALWAYS required.
b. The columns with data entered should be retained.
c. The columns without data should be deleted.
d. You may refer to the upload guide for the proper format of the values.
5. After saving the file, click on the Choose File button, then Upload.
If the file has correct values and format, it will notify you that the update is successful and you will be redirected to the Employee List.
If the file has incorrect values and format, the list of errors will appear down below. You will need to update the .csv file and re-upload it until mass updating is successful.
When the basic pay adjustment is updated via Mass Update, the effectivity date will be the date when the file is uploaded.
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