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.
- Related Topics:
- Display the Manage Paychex Mapping Screen
You access the Manage Paychex Mapping screen from the People domain. - Contents of the Manage Paychex Mapping Screen
Use the fields and options to configure the Manage Paychex Mapping screen.
Parent Topic: Paychex Interface