Batch Export

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.