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 > Accounting Export (e-Port™) > Configure Accounting Data Export File.
  2. Click on the drop-down menu next to Export Format and select Phoenix: Tab delimited, No Header Record.
  3. Click Save.
  4. To select where you want the export file to be saved, click Browse…
  5. Select the location that you wish to create the export to.
  6. If required, rename the Accounting Export file.
  7. Click Save > Exit.
Revision: 5
Last modified: Mar 03, 2020