Export Now by Client Payroll

1. Check the Select for Export? box next to each payroll that you would like to include in the file.

Warning

A "Yes" in the Previously Created column indicates that an export file was already created with this payroll information. If you select a payroll that was previously included in an export file, verify that the file was not already imported to avoid double posting entries in your accounting software.

2. Decide if you would like to be notified by e-mail when the file is ready to download. You will be notified through the Message Center.

3. Click Create File to generate the file. You will be notified when the file is created and ready to download.

Note: The file is created based on your settings in the Select Client Defaults page. The GL Reporting Service reads these settings at the time the file is actually created, not at the time you request it.