Resync your Accounting Export Data if you’re missing some Pay Runs from your Accounting Software

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.