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 Farmplan: Tab delimited line per Payslip.
  6. Click Save.
  7. Click Exit.
Revision: 5
Last modified: Mar 03, 2020