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;

  1. Click File > Accounting Export (e-Port™) > Configure Accounting Data Export File.
  2. Click Resync.
  3. Select the date of the first Pay Period you would like to re-export from the drop-down menu.
  4. Click Proceed >
  5. An alert will display: Finished Exporting XX Pays. Export File Path: File Location.
  6. Click Click here to continue.
  7. Click Exit.
  8. Click Exit again.

Revision: 6
Last modified: Mar 20, 2020

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment