Configure Accounting Export to Text: Tab delimited line per Payslip

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;

1. Click File.
2. Click Accounting Export (e-Port™).
3. Click Configure Accounting Data Export File.
4. Click on the drop-down menu next to Export Format.
5. Select Text: Tab delimited line per Payslip.
6. Click Save.
7. Click Exit.