MenuLink Payroll Interface
The MenuLink Payroll Interface allows the user to export FPOS payroll data for use with the MenuLink accounting software.
How to Use the MenuLink Payroll Interface
- Open the Back Office.
- Click the Interfaces icon.
- Click the MenuLink Payroll option.
- Enter a file path and name in the Export File Name field.
- Select a Pay Period from the drop down. Users can select from up to eight previous pay periods.
- Select Employees to include in the export or click the Select/De-Select All button to select or de-select all employees.
- Click the Run Export button. A success dialog will be displayed when the file has been successfully created.
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