ABRA Payroll Interface

The ABRA Payroll Interface allows the user to export FPOS payroll data for use with ABRA accounting software.

How to Use the ABRA Payroll Interface

1. Open the Back Office.
2. Click the Interfaces icon.
3. Click the ABRA Payroll option.
4. Enter a file path and name in the Export File Name field.
5. Select a Pay Period from the drop down. Users can select from up to eight previous pay periods.
6. Under Main Code Maintenance, list the codes for the departments in their appropriate boxes.
7. Enter the ABRA payroll information as configured in the ABRA accounting software:
   • Select a job code from the FPOS Job Code drop down. See Job Codes for more information on configuring job codes.
   • Enter the associated ABRA job code in the ABRA Job field.
   • Enter the ABRA Overtime code.
   • Enter the ABRA Tips code.
8. Select employees to include in the export from the Employees list box or click the Select De-Select All button to select or de-select all employees.
9. Click the Run Export button. A success dialog will be displayed when the file has been successfully created.
   

Open topic with navigation