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.