Export Payroll

To export staff member payroll:

  1. Go to 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.

    Click Export.

  4. Click Yes if records need updating, otherwise click No.

    Click Yes if records need updating, otherwise click No.

  5. Wait while the progress bar loads.

    Wait while the progress bar loads.

  6. Click OK.

    Click OK.

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

    To review the export, go to Main Menu > Billing > History and locate it in the Payroll folder.