Difference between revisions of "Paylocity Accrual Export"
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Employees with a 0 balance will get a 0 filled in. | Employees with a 0 balance will get a 0 filled in. | ||
− | * ''Employee ID'' | + | * '''Employee ID''' |
− | * ''DET'' | + | * '''DET:''' A |
− | * ''Accrual Pay Type Code'' | + | * '''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'' | + | * '''Used Balance:''' Not filled in |
− | * ''Available Balance'' | + | * '''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. |
Revision as of 16:43, 9 February 2022
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.
Employees with a 0 balance will get a 0 filled in.
- 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.
- 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.