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Client Transportation Entries
Transportation Entries
Vendor Payment Entries (FI Mode Only)
New billing batches can be created directly from the Punch Entries page:
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The batch is now submitted, and the system shows the batch details page. The batch is in pending status and must be validated. Process as normal.
Create New Batch by Payroll Batch
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The batch is now submitted, and the system shows the batch details page. The batch is in pending status and must be validated. Process as normal.
Example file headers:
Field # | Field | Type | Description | Required | Comments |
1 | EntryId | Integer | Unique identifier for the entry or entries. | Yes |
Client entry ID under the client funding account |
Add Entries to Existing Batch
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