Generic Payroll Interface

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

ClosedHow to Use the Generic Payroll Interface
  1. Open the Back Office.
  2. Click the Interfaces icon.
  3. Click the Generic Payroll option.
  4. In the Export File Name field, type the file path and name.
  5. Select a Pay Period from the drop down. Users can select from up to ten previous pay periods.
  6. Select employees to include in the export in the Employees list box or click the Select/De-Select All button to select or de-select all employees.
  7. Check the Include Inactive Employees check box to include employees who are set to inactive in Employee Maintenance.
  8. Click Run Export to export the data. A success dialog will be displayed when the file has been successfully created.

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