You enable the Export to Paychex Feature in Accounting Settings.
To enable the export timesheets to Paychex 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
Paychex.
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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.
-
Click
Save.