This operation creates a new UKG Pro Pending Pay record.
Authorization and Permissions
UKG Pro service account must have 'Add' role for the 'Payroll Integration' Web Service. Work Flow or Approvers is not supported. Transaction results are viewable on the Administration > Payroll Processing > Pending Pay Items page. Reference the 'Add a Pending Pay Item Guide' for transaction details.
Deductions assigned to the employee or are part of their deduction group should only be used. When adding a deduction Pending Pay Item, only deductions with a Flat Amount calculation rule are to be used. Allowable ItemStatus options to send are 'Pending' or 'Submitted'. The Scheduled Pay Date for all imported deductions is Next Pay Date. If sending a pay date, it must be an actual Pay date for a regular pay for the employee's pay group. The deduction will not pull into a payroll, and thus not deducted, if any of these parameters are not followed.