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;
- Click File.
- Click Accounting Export (e-Port™).
- Click Configure Accounting Data Export File.
- Click on the drop-down menu next to Export Format.
- Select ProfitPak GL Interface: Comma delimited, Set Format.
- 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 Browse…
- Select the location that you wish to create the export to.
- If required, rename the Accounting Export file.
- Click Save.
- Click Exit.
Revision:
5
Last modified:
Mar 03, 2020