Each time a pay run is completed (posted), the Pay Run Information will be automatically exported to AM-Win (ASIMS). The next time you open AM-Win (ASIMS), you will be prompted to import the exported data from e-PayDay®. Please contact AM-Win (ASIMS) before selecting the option as you will be unable to export without their assistance.
If your Company is not already open, Open your Company
Once your Company is open;
- Click File > Accounting Export (e-Port™) > Configure Accounting Data Export File.
- Click on the drop-down menu next to Export Format and select AM-Win: Comma delimited line per Payslip..
- Click Save then Exit.