Export Paycheck Wizard

Modified on: Mon, 11 Oct, 2021 at 12:34 PM

This option will generate a CSV file that can be imported into second vendor systems.

Filter:

Name:
Period Rule:	This option will filter the periods.
Periods:	Released roster periods
Filter:	HR Filter
Cancelled	Canclled paychecks
Published	A paychech will be published when it is generated in the Generate Paycheck wizard.
Payment Type	Select the kind of paycheck. Primary, Remaining or Supplementary
Rank:	Derives from Ranks
Bases:	Derives from Bases
Line Type:	LR-Line Reserve or LH-Line holder. Derives from Special Roles specified in Setup parameter PayrollLineTypeSpecialRoles
Special Roles:	Derives from Special Roles specified in Setup parameter PayrollSpecialRolesFilteringOption
Qualifications:	Derives from Equipment Qualifications
Add:	This function is not active.

Search Result:

All Published or cancelled can be displayed.

Preview Paycheck: This option will create 2 types of CSV files, one Preview with selected crew and one Totals for all selected crew.

Generate Paycheck: This option will create 2 types of CSV files, one Preview with selected crew and one Totals for all selected crew.