Standard Payroll Export Report

After the Payroll Export procedure has been executed, a report is produced with the same content as the exported file. In addition, this information is also included in the report:

• Who ran the Payroll Export (Run By)
• When the Payroll Export was executed (Run At)
• Who generated the Payroll Export (Generated By)
• When the Payroll Export was submitted (Submitted By)
• The payroll system to be exported to (Payroll System)
• The payroll group that was exported (Payroll Group)
• The start and end date of the payroll period that was exported (Start and End Dates)
• Field names are displayed for each column

The report is placed in the /default/report/ directory of where the Payroll Export file is located. The file name of the report is

rexported_payroll_file_name.txt