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
For example: r10001_2003-08-25-13-34-39.txt.
Note: The standard Payroll Export Report groups the entries by employee.