Pay schedule ordinal

For clients who have multiple pay runs using the same schedule (monthly, quarterly, annual) but who pay at different times of the month, there's no way to know which ordinal is assigned to which schedule. So when importing large groups of employees to the employer, the client needs to work it out through trial and error or exporting/importing again. IF there were a way to either import the pay schedule name or signify on the pay schedule which ordinal number was assigned, this would help a lot.