The important fields for the Payroll integration in the Activity Code are:
- Code Type - must be Time or Disbursement
- Sub Type - the export Stored Procedure can utilise some of the different Sub Types to manipulate the export data.
- Include Activity in Payroll Export - Tick for this Activity Code to be included in the export
- Payroll Code - This normally relates to the Payroll System's specific analysis code.
- Activity Reference - This is another available field for transferring data to the CSV file if required.
