Payroll Export (Expanded)

Overview

The purpose of the Payroll Export is to generate a file for export of payable charges to your payroll provider.

This report is supplied as a template to assist your implementation team. The report will be modified to fit specifications supplied by your payroll provider and earnings codes that are used by your agency.

Running the Report

In normal operations this report runs automatically at the end of an export of payable charges to payroll.

Run the report manually by selecting it from Canvas and selecting the Pay Export Batch ID(s).

Fields

The default export template contains data from the payable charges for the Pay Export Batch ID(s) selected:

Data item in report Definition
Callback Hours  
Callback Rate  

Candidate First Name

 
Candidate ID Id of the related candidate
Candidate Last Name  
Candidate Name  
Client ID  
Client Name  
Company Name Name of the related company
DT Hours  
DT Rate  
Earn Code From payable charge
Holiday Hours  
Holiday Rate  
Holiday Worked Hours  
Holiday Worked Rate  
Hours / Units From payable charge
Job Title  
Meal Penalty Hours  
Meal Penalty Rate  
On Call Hours  
On Call Rate  
Orientation Hours  
Orientation Rate  
OT Hours  
OT Rate  
Pay Export Batch ID Mirrors the values entered before running the report
Period End Date From payable charge
Placement ID ID of the related placement
Rate From payable charge
Regular Hours  
Regular Rate  
Retro Regular Hours  
Retro DT Hours  
Retro DT Rate  
Retro OT Hours  
Retro OT Rate  
Retro Regular Rate  
Sick Hours  
Sick Rate  
Workers Comp Code  

Currently, hours and rates displayed are system defaults for those earning codes; the values are modified by implementation team to match the values used by the agency.