Proliant Export

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.
• Employees that are marked as Exclude from Payroll Export on their Misc tab will not be included on the export.
• If using Timecard Approval, it will pop up a list of unapproved time cards.

The export file has place for the below columns:

• 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: Worked labor level from the Grouping on the Options tab
• cc2: Worked labor level from the Grouping on the Options tab
• cc3: Worked labor level from the Grouping on the Options tab
• cc4: Worked labor level from the Grouping on the Options tab
• cc5: Worked labor level 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