Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Set Up Employee Information

Before you can use the ADP Interface, you must enter ADP-related information on the Manage Resource Information screen.

To enter employee information for ADP export, complete the following steps:

  1. ClickTime & Expense > Configuration > Resources > Manage Resource Information .
  2. For each employee whose payroll information you want to export to ADP, click   Search and locate the employee record.
  3. Enter the following information in the Payroll area:
    OptionDescription
    Payroll ID Enter the ADP company code for the employee.
    Payroll Employee ID Enter the employee's file number in ADP. Typically, this number will be the same as the employee ID, but it can be different. If you do not want a specific employee's data to be exported to ADP, do not enter a Payroll Employee ID.
  4. Click  .