How to: Export Payroll Data Files

Export payroll data in various formats and on demand

Step 1: On the left navigation, under Integration, click DATA EXPORT.

Step 2: Select the Report Type.

Step 3: Select the Batch ID of the payroll batch, then click RUN.

 

Note: Please keep in mind that export files for certain third parties may contain unique fields specific to their requirements.

 

Step 4: The file will download to your computer's Downloads folder. 

 

Note: The EP Payroll Export report will be saved to your computer as a text file (.txt). From Interfaces, and Payroll JE Import, import the .txt file under Load. The CSV format in EP SA should be, "Sargent Disc".