Enable the Export to Ceridian Powerpay Feature

You enable the Export to Ceridian Powerpay Feature in Configuration.

To enable the export timesheets to Ceridian Powerpay feature, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Accounting > Company Settings.
2. Click the Timesheets tab.
3. In the Payroll Interface field, select Ceridian Powerpay.
4. In the Ceridian Default Client Number field, enter a default client number.

   Enter a default client number in the Ceridian Default Client Number field. 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 firm 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.

5. Click Save.