Enable the Export to Paychex Feature

You enable the Export to Paychex Feature in Accounting Settings.

To enable the export timesheets to Paychex feature:

  1. In the Navigation pane, select Settings > Accounting > Labor Options.
  2. If the Enable Payroll Interface option on the Labor Options settings form is not set to Yes, do that now.
  3. In the Payroll Interface To field, select Paychex.
  4. In the Paychex 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.