Steps to Import a PackageThe Import Package option is used to copy the setup and salary schedule information of a package into Negotiations from a file that was created using the Export Packages option. With the Import Package option, one package is imported at a time.
After completing the Import Package option, the package will need to be edited in order to select the appropriate pay codes and pay groups used with the package, and then the FTE - Hours table, Salary Totals table, and Benefit Totals table will need to be recalculated for the package within the Salary Schedules option, providing all the applicable steps on the Negotiations Checklist have been completed.
Tip: The Import Package option allows organizations who have licensed the Negotiations module to import the packages created and exported during the initial Negotiations training into their data.