Each time a pay run is completed (posted), the Pay Run Information will be automatically exported to your accounting software. Please be aware that the export (paydayex.txt) may be deleted from your e-PayDay® Data Folder once imported into your accounting software.
If your Company is not already open, Open your Company
Once your Company is open;
- Click File.
- Click Accounting Export (e-Port™).
- Click Configure Accounting Data Export File.
- Click on the drop-down menu next to Export Format.
- Select Text: Tab delimited line per Payslip.
- Click Save.
- Click Exit.