Product URL: https://compu-tech-inc.com/agribusiness-software/
Compu-Tech imports a simple pipe-deliminated text file.
- Go to the Admin page
- Select the Payroll Entities tab
- Select the Payroll Entity you wish to edit
- Click the 'Edit Payroll' button
- In the software field, select 'Compu-Tech Payroll'
- Compu-Tech has two fields you can fill in, both are optional: 1. - Source Code: The name of the source entity. 2. - User Code: The name of the source user.
- You may also choose whether you want FieldClock to export break data or let it be calculated by Compu-Tech
- Scroll down and enter any Compu-Tech codes that correspond to FieldClock objects
- Click the 'Save' button'
Transferring to Compu-Tech
- Generate a Payroll Batch for the desired time period and payroll entity
- Click the download button
- Save the output file to a location that can be accessed by Compu-Tech
- Complete the import workflow in Compu-Tech