You can access the Export Paycheck Wizard through this button:
This option generates a CSV file that can be imported into second vendor systems.
You can set a filter for the Export Paycheck Wizard.
Field | Description |
| Name | Enter the name of the filter. |
| Period Rule | This option will filter the periods. |
| Periods | Released roster periods |
| Filter | HR Filter |
| Canceled | Check to filter for Canceled paychecks. |
| Published | Check to filter for Published paychecks. A paycheck will be published when it is generated in the Generate Paycheck wizard. |
| Payment Type | Select the kind of paycheck:
|
| 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 | Obtained from Equipment Qualifications |
| Add | This function is not active. |
Search Result: All Published or canceled can be displayed.
Preview Paycheck: This option creates two types of CSV files: one Preview with selected crew and one Totals for all selected crew.
Generate Paycheck: This option creates two types of CSV files: one Preview with selected crew and one Totals for all selected crew.