1. Navigate to Data Export
First, navigate to the Data Export module in the left hand navigation menu.
2. Select Payroll Report Type
Next, select the appropriate Report Type to export the format you need.
3. Select Payroll Batch ID
Now, select the Payroll Batch ID you want to export from the available list.
4. Click Run to Initiate the Export Process
Next, click Run to start the export process and generate the payroll data files.
5. Payroll Data Export File Download
Finally, your Payroll Data Export will be available in your download history.
Note: The EP Payroll Export report will be saved to your computer as a text file (.txt). From Interfaces, and Payroll JE Import, import the .txt file under Load. The CSV format in EP SA should be, "Sargent Disc".
That’s it! You have successfully exported a payroll batch in GreenSlate. If you have any questions or need more help, please visit our Help Center, chat with our support team, or reach out via email to [email protected]