Configure Accounting Export for Sage Line 50

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 Sage Line 50: GL Interface.
6. Under Selected Exports…, select GL Interface: Comma delimited Set Format
7. Click Settings.
8. Click Click here to Continue.
9. Click Yes*
10. Enter the appropriate Account Code next to each of the Pay Types in each of the tabs (Pay Rates 1, Leave 2, Termination 3, Allowances 4, Deductions 5 and Totals 6).
11. Click Save then Exit.
12. Click Save then Exit again.