Costpoint Help

Export File Specifications

The Export Timesheets to Paychex process exports timesheet information in a CSV file format.

The process exports timesheet information with the following specifications.

Header Row

Column

Field Name

Max Field Length

Description

Value

1

Client ID

n/a

Header row value

Left justified

"CLIENT ID"

2

Worker ID

n/a

Header row value

Left justified

"WORKER ID"

3

Org

n/a

Header row value

Left justified

"ORG"

4

Job Number

n/a

Header row value

Left justified

"JOB NUMBER"

5

Pay Component

n/a

Header row value

Left justified

"PAY COMPONENT"

6

Rate

n/a

Header row value

Left justified

"RATE"

7

Rate #

n/a

Header row value

Left justified

"RATE NUMBER"

8

Hours

n/a

Header row value

Left justified

"HOURS"

9

Units

n/a

Header row value

Left justified

"UNITS"

10

Line Date

n/a

Header row value

Left justified

"LINE DATE"

11

Amount

n/a

Header row value

Left justified

"AMOUNT"

12

Check

n/a

Header row value

Left justified

"CHECK SEQ NUMBER"

13

Override State

n/a

Header row value

Left justified

"OVERRIDE STATE"

14

Override Local

n/a

Header row value

Left justified

"OVERRIDE LOCAL"

15

Override Local Jurisdiction

n/a

Header row value

Left justified

"OVERRIDE LOCAL JURISDICTION"

16

Labor Override

n/a

Header row value

Left justified

"LABOR ASSIGNMENT"

Detail Rows

Column

Field Name

Max Field Length

Description

Value

1

Client ID

8

Alphanumeric

Must match the Client ID of the client that the user is logged into while performing the import.

Client ID

2

Worker ID

10

Alphanumeric

Used as identifiable info for pay entry

Worker ID

3

Org

60

Based on 10 level maximum, 6 characters per level

Pipe delimited

For example, 246856\|2543\|26487\|2485 (can have up to 60 digits only based on number of organization units)

Empty

4

Job Number

25

Valid Values: all active job numbers set up on the client

Empty

5

Pay Component

20

Must be the custom name of an active pay component as it is set up on the client. Case sensitive.

Pay Component

6

Rate

4

Range = 0.0001 <= 9999.9999

Overrides any loaded rate or rate # for the earning, if one exists.

An earning can include only one of the following: Rate, Rate#, or Amount.

Empty

7

Rate #

1

Denotes which loaded pay rate # to use for the earning. Valid Values - 1, 2, 3, 4, 5, 6

Overrides any default rate # or rate for the earning, if one exists.

6 = 0.00 Track Memo Hours

Empty

8

Hours

7

Range = -999.99 through 999.99

An Earning can include either Hours or Units, not both.

Hours

9

Units

8

Range = -999,999 through 999,999

Empty

10

Lane Date

10

mm/dd/yyyy

Only valid for earnings type pay components.

Empty

11

Amount

17

Range = -9999999999.99 through 9999999999.99

Amount

If NULL, then this should be empty.

If the Hours column is not NULL or not zero, then this should be empty.

12

Check

2

Valid Values: 1-99

Check

13

Override State

2

Valid 2 Digit State Code

This must be set up on the worker.

Override State

If NULL, then this should be empty.

14

Override Local

15

Local Regulation Abbreviation Names set up for the worker.

Exclusions apply to some PA and OR locals.

Empty

15

Override Local Jurisdiction

2

Valid 2 Digit State Code

This is required when there is a value for the Override Local

Empty

16

Labor Override

25

Override value for Labor Assignment for the earning

Empty


Parent Topic:

Export Timesheets to Paychex