Before finalising a pay run, configure e-PayDay to export in the Phoenix format.
1.Open e-PayDay BE and go into your company
2.Click File -> e-Port -> Configure PAYRUN Data Export File
3.On the new window that appears, find the Export Format drop down box, and scroll down the list to select Phoenix: Tab delimited, No Header Record
4.In the Available Exports… list on the left hand side of the screen highlight One Payline per employee and click the >>Add>> button
5.Click the Save button & exit this window.
If you require assistance with this please consult the supporting documentation that accompanied your e-PayDay product or contact e-PayDay for assistance.
