You enable the Export to Ceridian Powerpay feature in Accounting Settings.
To enable the export timesheets to Ceridian Powerpay feature:
-
In the Navigation pane, select
.
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If the
Enable Payroll Interface option on the Labor Options settings form is not set to
Yes, do that now.
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In the
Payroll Interface To field, select
Ceridian Powerpay.
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In the
Ceridian Default Client Number field, enter a default client number.
You must enter a
client number for each
employee who does not have a Ceridian
client number specified in his or her
employee record and does not have a Ceridian
client number specified for his or her
organization.
If your enterprise has only one Ceridian company code, you can enter it in this default field and avoid having to enter the same code for specific employees or organizations.
-
Click
Save.