Enable the Export to Paychex Feature

You enable the Export to Paychex Feature in Configuration.

To enable the export timesheets to Paychex 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 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 firm 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.