Proliant Export
From sbv.wiki
Additional fields that can be used:
- <CheckDate> can be used to add the check date to the file name so that each payroll doesn't overwrite the previous payroll file.
- $ sign in the Pay Type payroll export code will cause the hours to export to the amount column.
The export file has place for the below columns:
id,det,detCode,hours,amount,rate,rateCode,cc1,cc2,cc3,cc4,cc5,jobCode,shift,beginDate,endDate,wcc,tcode1,tcode2,tcode3,tcode4
- id: Employee's ID from the Report ID on the Options tab.
- det: "E" for all lines.
- detCode: Pay Type payroll export code
- hours: Total of hours for the whole period
- amount: Total of amounts for the whole period (if an amount was entered instead of hours, or if there is a $ in the export code then it will put the hours in the amount column)
- rate: Blank
- rateCode: Blank
- cc1: From the Grouping on the Options tab
- cc2: From the Grouping on the Options tab
- cc3: From the Grouping on the Options tab
- cc4: From the Grouping on the Options tab
- cc5: From the Grouping on the Options tab
- jobCode: Blank
- shift: Blank
- beginDate: Blank
- endDate: Blank
- wcc: Blank
- tcode1: Blank
- tcode2: Blank
- tcode3: Blank
- tcode4: Blank
