Close the selected batch
Press the Export button
This will create a .CSV file in the directory specified in the Control Parameter. It is at this stage that any transaction filter is utilised. Anchor
NAMING CONVENTION OF THE FILE CREATED
- The name of the file created depends on the Custom Stored Procedure. The convention that we suggest is 'Week Ending date_Batch Number'. E.g. wb070406_1061010.csv
- The file created for import into the Payroll system is dependent on the Custom Stored Procedure created for Client's specific needs and the Payroll System used.