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with the exporting options you have setup at the Setup tab | Exports
button.
The export process generates an export file in the format required by
your payroll service and makes it available for your payroll software.
See the PayClock Help for detailed information on exporting
data.
Creating an export file
Select the Timecards tab and select the pay period by using
the Pay Period navigation buttons.
Click the Export button, the Execute Exports… window
opens.
Click on the desired payroll export in the list, there will be a
check in the box when it has been selected.
Click the Run Exports… button.
Closing the Pay Period
The Close button group contains the button which allows the user to
close out the pay period. The close process “locks” the timecard data
and no edits can be made. Note: You can not close a pay period if
other users are logged into the PayClock software.
After you close the pay period you can still run reports and exports
but you cannot edit the closed data. Make sure that you have finished
making all your changes before closing your pay period.
Note: A closed pay period can be re-opened for the purpose of
making a forgotten edit but caution should be used. Payroll rules may
have changed since the pay period was closed and once a pay period
is re-opened it will be recalculated using the rules at the time of the
re-open if changes are made to an employee’s timecard data.