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