Exporting Payroll

Exporting Payroll

To export staff member payroll:

1.

Navigate to the Payroll Review screen.

(Main Menu > Payroll>Payroll Review)

2.

Use the search filters to locate the item needing a status change.

The Send As Test checkbox must be deselected and the Show Only Items OK To Pay checkbox must be selected.

3.

Click Export.

4.

Click Yes if records need updating, otherwise click No.

5.

Wait while the progress bar loads.

6.

Click Ok.

The export file is ready for use. To review the export, click History (Main Menu > Billing > History) and locate it in the Payroll folder.