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# Alterra

<table data-header-hidden><thead><tr><th></th><th></th><th data-hidden></th></tr></thead><tbody><tr><td><strong>Payroll System</strong> </td><td>Kronos/UKG</td><td></td></tr><tr><td><strong>Transfer Method</strong></td><td>SFTP with PGP Encryption</td><td></td></tr><tr><td><strong>Files Used</strong></td><td><p>Wages</p><p>Incentives</p></td><td></td></tr><tr><td><strong>Frequency</strong></td><td>Daily</td><td></td></tr><tr><td><strong>Time</strong></td><td>10:00 pm (local time)</td><td></td></tr></tbody></table>

## Overview

|                     |                                                                                                           |
| ------------------- | --------------------------------------------------------------------------------------------------------- |
| **Payroll System**  | Workday                                                                                                   |
| **Transfer Method** | SFTP with PGP encryption                                                                                  |
| **Files**           | Wages (Dual Punch) · Incentives (Paycode Edit)                                                            |
| **Frequency**       | Daily, 10:00 pm local                                                                                     |
| **Filenames**       | `dual_punch_<resort>_<YYYYMMDD>_<HHMM><AM/PM>.csv` · `paycode_edit_<resort>_<YYYYMMDD>_<HHMM><AM/PM>.csv` |

flaik produces the two files below. The Position IDs used to map each instructor to the correct wage are supplied by Workday through the Workday → flaik interface.

## Wages file — Dual Punch

One row per work segment; each row carries a complete punch pair (In + Out). An instructor with several segments in a day gets one row per segment. Only the columns below are populated — every other column in the header (`LCL2`–`LCL6`, `WorkRule`, `TimeZone`, `Comment1`, `Comment1Note1`, `DeductionRuleToCancel`) is always left blank.

| Column                                                 | flaik source / value                                            |
| ------------------------------------------------------ | --------------------------------------------------------------- |
| `PersonNumber`                                         | Staff Profile → Payroll ID                                      |
| `InDate` / `OutDate`                                   | Segment date (`yyyy-mm-dd`)                                     |
| `InTime` / `OutTime`                                   | Segment start / end (`HHMM`, 24-hour)                           |
| `InOverrideType` / `OutOverrideType`                   | Hardcoded `Punch In` / `Punch Out`                              |
| `InBusiness StructureJOb` / `OutBusiness StructureJOb` | Paid Activity → Business Structure, formatted `<code>/Employee` |
| `InLCL1` / `OutLCL1`                                   | Staff → Wage Position ID                                        |

Within a row, the In and Out business structure and Position ID always match.

```
PersonNumber,InDate,InTime,InOverrideType,InBusiness StructureJOb,InLCL1, ... ,OutDate,OutTime,OutOverrideType,OutBusiness StructureJOb,OutLCL1, ...
900001,2026-01-15,0830,Punch In,100100/Employee,P900001, ... ,2026-01-15,1230,Punch Out,100100/Employee,P900001, ...
900001,2026-01-15,1230,Punch In,100200/Employee,P900001, ... ,2026-01-15,1630,Punch Out,100200/Employee,P900001, ...
900002,2026-01-15,0900,Punch In,100300/Employee,P900002, ... ,2026-01-15,1500,Punch Out,100300/Employee,P900002, ...
```

*All values shown are illustrative — not real employee, position, or cost-centre data.*

## Incentives file — Paycode Edit

One row per employee, per pay code, per business structure. Amounts are dollar values.

| Column                    | flaik source / value                                                           |
| ------------------------- | ------------------------------------------------------------------------------ |
| `Person Number`           | Staff Profile → Payroll ID                                                     |
| `Effective Date`          | Paid Activity → Date (`yyyy-mm-dd`)                                            |
| `Pay Code`                | Incentive → Paycode (e.g. `Incentive - SKS Combined`, `Incentive USA`)         |
| `Amount`                  | Calculated incentive dollars for that employee + pay code + business structure |
| `Business Structures/Job` | Paid Activity → Business Structure, formatted `<code>/Employee`                |
| `Labor Category Level Id` | Staff → Wage Position ID                                                       |

```
Person Number,Effective Date,Pay Code,Amount,Business Structures/Job,Labor Category Level Id
900001,2026-01-15,Incentive - SKS Combined,45,100200/Employee,P900001
900001,2026-01-15,Incentive USA,30,100200/Employee,P900001
900002,2026-01-15,Incentive - SKS Combined,52.50,100300/Employee,P900002
```

*All values shown are illustrative — not real employee, position, or cost-centre data.*


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