Great Plains Payroll Interface

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

ClosedHow to Use the Great Plains Payroll Interface
  1. Open the Back Office.
  2. Click the Interfaces icon.
  3. Click the Great Plains Payroll option.
  4. Enter a path and file name in the Export File Name field.
  5. Select pay periods to show from the Pay Period drop down. Users can select from up to eight previous pay periods.
  6. Select an Employee ID Source. Identify employees by their ID number or User Data, as configured in Employee Maintenance.
  7. 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.
  8. Click the Run Export button. A success dialog will be displayed when the file has been successfully created.
    Screenshot of Great Plains Payroll Interface

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