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 Pastel Partner/Xpress 2005: 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.

Revision: 5
Last modified: 2020/03/03

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