Ceridian Export Report
After you create an export file, you can review the Ceridian Export Report in a Preview window.
The Ceridian Export Report contains the following information for each employee listed in the export file:
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Company Name
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Applicable Period of Time — The time period the payment covers, for example 1=all or part of 1 week
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Employee Number
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Ceridian Payroll Number
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Employee Name
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Social Security Number
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Earning Code — Represents either hours or amount, but not both. Code must be set up in Powerpay before export
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Hours — A value displays in this field if the earning code is paid in number of hours
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Amount — A value displays in this field if the earning code is paid in a monetary amount
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Exception Rate — Valid only for hours-related earning codes
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Distribution — Must correspond to a department code already established in Ceridian Powerpay
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Pay Period
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Batch ID code
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Client code number
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Employee total hours
If you use Vision Multicompany, only the timesheets for the active company are included.