You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go > e-Port (Import/Export) > e-Port (Import/Export)
e-Port (Import/Export)
print icon

e-Port (Import/Export) enables you to export specific information from e-PayDay Go and import Payee information from our products (e-PayDay Go and Legacy) or from other payroll solutions. e-PayDay Go can import data from software that produces .csv or .txt files.

 

e-Port consists of two sections;

  1. Import.
  2. Export.

 

🎯Make sure to also read the e-Port FAQ's as they provide helpful information.

 

Import

Import is the first section within e-Port (Import/Export), allowing you to import your Payee information from our products (e-PayDay Go and Legacy) or another payroll solution.

 

 

Section allows you to select from the following options, which will be expanded in a future release.

  1. Payees (e-PayDay Go).
  2. Payees (e-PayDay Legacy).
  3. Awards.
  4. Superannuation Funds.

 

File enables you to select the location of the file you wish to import.

 

Once a File has been chosen, Settings allows you to select the relevant options for your import.

 

Validate can be selected, which processes the chosen file and advises of any issues that require correction. 

 

Export

Export is the second section within e-Port (Import/Export), which allows you to export your Awards/Agreement, Superannuation Fund and Payee information.

 

 

Section allows you to select from the following options, which will be expanded in a future release.

  1. Payees (e-PayDay Go).
  2. Payees (User Defined).
  3. Awards/Agreements (e-PayDay Go).
  4. Awards/Agreements (User Defined).
  5. Superannuation Funds (e-PayDay Go).
  6. Superannuation Funds (User Defined).

 

Once a Section has been chosen, Settings will allow you to select the relevant options for your Export.

 

The File Format Drop Down is presently disabled as all exports as completed in CSV and can be changed once the file is saved to your computer.

 

Custom Exports allows you to access the Custom Exports you have previously saved.

 

Custom Export Name allows you to define the name displayed in Custom Exports. Save allows you to save the Custom Export once at least one field has been chosen and added to Selected.

 

Available allows you to select from a list of fields that can be exported based on the chosen Section.

 

Add allows you to add the field selected in Available to Selected.

 

Add All allows you to add all fields detailed in Available to Selected.

 

Remove allows you to remove the field selected in Selected.

 

Remove All allows you to remove all fields detailed in Selected.

 

Selected details the fields chosen to be exported based on the chosen Section.

 

Sort Order allows you to change the order of the fields selected in Selected.

Feedback
0 out of 0 found this helpful

scroll to top icon