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.
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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.