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