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Initiating employee details exports

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.