Article Pay Export to Acerta

Below is special information for this export format. General information is available here.

The field External Payroll No is retrieved from the field External Payroll number in the JobManager Setup table.

The field Line Prefix is always KLX1

The Advanced field is EMPTY for this export!

Summation

A runtime parameter indicates whether this file should sum the lines for the entire selected period, if they have the same Pay Type and Rate.

If summation, the date on the lines will be set to the first day of the selected period.

File format

• The file contains the following fields: Line Prefix, External Payroll No, Export Empl No, Date, Export Pay Type No, Qty
• Decimal fields are specified without a thousand separator, with 2 decimal places and without a decimal point. That is 12.34 would be 1234 (with a maximum of 4 digits).
• Dates are specified as `DD/MM/YYYY'.