Initiating employee details exports

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.
  2. Click .
    The Select Employee to be Included in the Export window is displayed.
  3. Select employee records for export using the Selected field.

    Tip: You can easily select or deselect all records using the right-click menu.

  4. Click .
    The Confirm window is displayed.
  5. Click .
    The Process Payday Filing window.
  6. Create the Payday Filing export files. See Creating Payday Filing export files.
    Initiating employee details exports is complete.