Field help (NOULOAD)

Use this 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 "Pay preparation workflow" parameter (TC chapter/PRH group/FLXPREPAI). If the parameter is not indicated, the workflow specified by default is the one defined in the "Business process" function.