Field help (NOULOAD)

Click the Loading button to import: 

• the list of employees / contracts hierarchically linked to the manager specified in the header (defined in the Business process function),
• the list of employees and variables grouped under a list code defined in the Pay preparation variables function. 

The first workflow taken into account is the one entered in the FLXPREPAI - Pay preparation workflow parameter (TC chapter, PRH group). If the parameter is not indicated, the workflow specified by default is the one defined in the Business process function.