Paylocity Accrual Export - Revision history

Joel at 16:44, 9 February 2022

2022-02-09T16:44:52Z

Joel at 16:43, 9 February 2022

2022-02-09T16:43:55Z

Joel at 16:43, 9 February 2022

2022-02-09T16:43:01Z

Joel at 16:41, 9 February 2022

2022-02-09T16:41:51Z

Joel: Created page with "The file will export to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields. It will only include employees that have h..."

2022-02-09T16:41:02Z

Created page with "The file will export to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields. It will only include employees that have h..."

New page

The file will export to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields.

It will only include employees that have hours on their time card for that pay period

* Employee ID

* DET: A

* Accrual Pay Type Code: If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID. Employees with a 0 balance will get a 0 filled in.

* Used Balance: Not filled in

* Available Balance: If using only bank1 then it will fill in the bank1 balance. If using bank2 then it will fill in the total balance of both banks added up.

← Older revision		Revision as of 16:44, 9 February 2022
Line 1:		Line 1:
−	The file will export to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields.	+	The file will export as a csv to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields.

	It will only include employees that have hours on their time card for that pay period.		It will only include employees that have hours on their time card for that pay period.

@@ Line 5: / Line 5: @@
 Employees with a 0 balance will get a 0 filled in.
-* ''Employee ID''
+* '''Employee ID'''
-* ''DET'': A
+* '''DET:''' A
-* ''Accrual Pay Type Code'': If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID.
+* '''Accrual Pay Type Code:''' If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID.
-* ''Used Balance'': Not filled in
+* '''Used Balance:''' Not filled in
-* ''Available Balance'': If using only bank1 then it will fill in the bank1 balance. If using bank2 then it will fill in the total balance of both banks added up.
+* '''Available Balance:''' If using only bank1 then it will fill in the bank1 balance. If using bank2 then it will fill in the total balance of both banks added up.

@@ Line 1: / Line 1: @@
 The file will export to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields.
-It will only include employees that have hours on their time card for that pay period
+It will only include employees that have hours on their time card for that pay period.
 * ''Employee ID''
@@ Line 7: / Line 9: @@
 * ''DET'': A
-* ''Accrual Pay Type Code'': If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID. Employees with a 0 balance will get a 0 filled in.
+* ''Accrual Pay Type Code'': If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID.
 * ''Used Balance'': Not filled in
 * ''Available Balance'': If using only bank1 then it will fill in the bank1 balance. If using bank2 then it will fill in the total balance of both banks added up.