Ceridian Export Report

After you create an export file, you can review the Ceridian Export Report in a Preview window.

The Ceridian Export Report contains the following information for each employee listed in the export file:

• Company Name

• Applicable Period of Time: The time period the payment covers, for example 1=all or part of 1 week

• Employee Number
• Ceridian Payroll Number
• Employee Name
• Social Security Number
• Earning Code: Represents either hours or amount, but not both. Code must be set up in Powerpay before export
• Hours: A value displays in this field if the earning code is paid in number of hours
• Amount: A value displays in this field if the earning code is paid in a monetary amount
• Exception Rate: Valid only for hours-related earning codes
• Distribution: Must correspond to a department code already established in Ceridian Powerpay
• Pay Period
• Batch ID code
• Client code number
• Employee total hours

If you use multiple companies, only the timesheets for the active company are included.