Each time a pay run is completed (posted), the Pay Run Information will be automatically exported.

If your Company is not already open, Open your Company

Once your Company is open;

  1. Click File > Accounting Export (e-Port™) > Configure Accounting Data Export File.
  2. Click on the drop-down menu next to Export Format and select BIZZ WIZZ Version 14: Automatic Posting.
  3. Under Available Exports… highlight the item you wish to create an export for.
  4. Click Add
  5. The selected item will be added to Selected Exports…
  6. Click Settings.
  7. Enter the appropriate Account Code for the selected item.
  8. Click OK.
  9. Repeat Steps 6 to 11 until all the required Available Exports… have been added to Selected Exports…
  10. Click Save.
  11. To select where you want the export file to be saved, click BIZZ WIZZ Settings.
  12. Select the location that you wish to create the export to.
  13. Click Save then Exit.
Revision: 6
Last modified: Mar 03, 2020