Manage Paychex Mapping

Use the Manage Paychex Mapping screen to maintain the Paychex Client ID and to enter the corresponding mapping information between Costpoint Account/Pay Type and Paychex Pay Component.

For each Client ID, you can enter one or more records of account/pay type mapping. The combination of Map Type, Account/Pay Type must be unique per Client ID.

Warning:

You must define the Pay Type and Account mappings on this screen before running the Export Timesheets to Paychex process.