Legend: * Failure Point

1. HRIS Associate Logs into HR-1
2. * Run Count Changes Process
3. * Run Backup Changes Process
4. * Correctly Name File
5. * Run Clear Changes Process
6. Print Changes Report
7. Notify Payroll Systems Group that Changes are Complete
8. Create Daily Balancing Folder
9. Payroll Systems Group Logs into HR1
10. * At TCL Prompt, Run ADP_Export_ii
11. * Select Correct Changes Year / Directory
12. * Select Correct Changes File
13. Program Runs - Changes file is created on I: drive (HRIS\ADPDATA\PRMD?EMP.CVS)
14. Print ADP_Export Errors Report
15. Errors?
    1. If Yes, Research / Fix Erros
    2. If No, Place Report in Daily Balancing Folder
16. Exit HR1 to DOS Prompt
17. * Enter parameters for Batch File
18. Copy Changes file to C:\... Import Directory (C:\ADP\PCPW\ADPDATA\*.CVS)
19. Systems Group Logs into ADP
20. * Go to Import Menu & Select Files to Import
21. Import Files
22. * Print Audit Error Reports (6 Error, 6 Audit)
23. Errors?
    1. If Yes, Research / Fix Erros
    2. If No, Place Audit Error Report in Daily Balancing Folder
24. Export Data to Kronos

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