{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/2fce4f368b2e44f3888b622feff339d4\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/2fce4f368b2e44f3888b622feff339d4-557dcba50894230b.gif","duration":117.933333,"title":"Employee Navigator payroll integration: How to convert your UKG Ready payroll codes","description":"In this video, I walk you through the process of converting our UKG Ready deduction codes to Employee Navigator for seamless integration. I guide you to the payroll setup settings, where you can add visibility columns for better tracking. We specifically focus on converting medical and deduction codes, ensuring that the default frequency is set correctly. I also explain the importance of choosing a safe date for the as-update to avoid any disruption in payroll processing. Please follow along with the steps outlined to complete the integration setup effectively."}