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. Under Selected Exports…, select GL Interface: Comma delimited Set Format
  5. Click Settings.
  6. Click Click here to Continue.
  7. Click Yes*
  8. 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).
  9. Click Save then Exit.
  10. Click Save then Exit again.
Revision: 1
Last modified: Jun 28, 2023