Enable the Export to Paychex Feature

You enable the Export to Paychex Feature in Settings of the desktop application.

To enable the export timesheets to Paychex feature:

1. On the Navigation pane of the desktop application, select Settings > Accounting > Company.
2. In the Timesheets tab, select Paychex in the Payroll Interface To field.
3. Select the Enable Paychex Payroll Interface field.
4. In the Default Client Number field, enter a default client number. You must enter a client number for each employee who does not have a Paychex client number specified in his or her employee record and does not have a Paychex client number specified for his or her organization.

   If your enterprise has only one Paychex company code, you can enter it in this default field and avoid having to enter the same code for multiple employees or organizations.

5. Click Save.