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.
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.
General
Content
Integrations