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You can use this process to export employee details files marked Ready for export on the Declarations tab of Payroll Maintenance. See Payroll Maintenance - Declarations tab.

To initiate employee details exports:

1. Open the Payday Filing Maintenance window. See Payday Filing Maintenance window.
   The Payday Filing Maintenance window is displayed.
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2. Click Image Added.
   The Select Employee to be Included in the Export window is displayed.
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3. Select employee records for export using the Selected field.
   
   Tip: You can easily select or deselect all records using the right-click menu.
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4. Click Image Added.
   The Confirm window is displayed.
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5. Click Image Added.
   The Process Payday Filing window.
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6. Create the Payday Filing export files. See Creating Payday Filing export files.
   Initiating employee details exports is complete.