...
At this point, we may add a File, Print or Email output. It's possible to to enter any number of outputs for each type.
...
- Click the Add file output button
- The File Path will default to the company name code. Leave this as is.
- Select an Export Type
- Check Send Check Send To Client Portalif Portal if required and optionally check Zip Files and enter a Zip Password.
- If sending to the Client Portal, a payroll must exist on the client portal with a standard folder structure for the current period of the payroll.
- Click the Ok button
- Click the Save group button
...
Check all required payrolls to run, then click the Run button.
The results screen will will be displayed. Click the Group Name to see more detail on how each output of the group is progressing.
...
- Select a Payroll
- Select an Export Type
- Optionally check ZIP and and enter a Zip Password
- Select a Printer and Print Copies if required
- Enter an Email if required
- Check File System if required
- Check Send To Client Portal if required
- Select one or more reports and add to the Selected Reports by clicking the right arrow button
- Click the Run Reports button