Problem

Assignment not importing to GP



Solution

Go to the new Import Folders:


Look under success or rejected and search the temp_AS###### for regular employees or Perm_AS###### for direct hire to find the file.

If it was rejected, you can look at the error log file. 

Check PAM error emails and search for the assignment #. 

If there are a number of items outside of folders in queue, that would indicate a back log. In this case, have either Juan or Rob restart the GP import process for the business unit you need AMP or Locums. 

This error "Incorrect syntax near the keyword 'where'." usually means that there is missing data.

Check the assignment for the following:
  1. Account Position matches the one on the job order,
  2. Active rate, and active exception rates
  3. Assignment is active
  4. Dates on assignment match dates on the schedule.
Then use the Update Modified On Date workflow to modify the assignment, and then start the back office feed.

Check in about 10 minutes to see if that feeds to the back office successfully this time.

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