Each time a pay run is completed (posted), the Pay Run Information will be automatically exported.
If your Company is not already open, Open your Company
Once your Company is open;
- Click File > Accounting Export (e-Port™) > Configure Accounting Data Export File.
- Click Resync.
- Select the date of the first Pay Period you would like to re-export from the drop-down menu.
- Click Proceed >
- An alert will display: Finished Exporting XX Pays. Export File Path: File Location.
- Click Click here to continue.
- Click Exit.
- Click Exit again.
Last modified: Mar 20, 2020