Payroll Export File Format
The below table describes each part of the payroll export file.
| Segment | Description |
|---|---|
| Amount | Number of Hours Multiplied by the Pay Rate |
| Date | Export Date |
| Transaction Date | Working Date |
| Company ID | Company ID from the partner. If the partner's Company ID is blank, it will use the Company ID from the Payroll Parameters form. |
| Payroll ID | Payroll ID from the partner. It the partner's Payroll ID is blank it will be the same as the Payroll ID from the Payroll Parameters form. |
| Pay Rate | The cost on the Service Order Labor transaction. If Wage Type is O or H, a multiplier from the partner's payroll setup is also added. |
| Earnings Code | The earnings code associated to a Wage Type and Work Code, if setup in fs_pay_edc_code |
| Quantity | Hours Worked |
| Work Code | Work Code on the Service Order Transaction, such as Welding, Consulting, or Training |
| Wage Type | Value based on
the number of hours worked during the pay period compared to the Pay Period Hours Until Overtime for the
partner. Valid values are:
|
| Type Of Transaction | Always sent as the letter L for Labor |
| Partner ID | Unique ID of the Partner |
| Partner Name | Name of the Partner |
| SRO Number | Service Order Number |
| SRO Line | Service Order Line |
| SRO Operation | Service Order Operation |
| Comment | NULL |