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Production Files
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After successful parallel testing, a decision is made to implement in a specific pay period. The conversion file data should be as of the end of the pay period immediately prior to the scheduled implementation pay period (e.g., implementation pay period is 10; file data is as of Pay Period 9).
NFC receives the files from the new customer and processes them in PPS. The data is processed through PINE and, if successful, applies to the database.
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