This export pulls Comp Worksheet Transaction data that has been tagged as part of a payroll batch and formats it as a comma separated values file (CSV) for input to ADP Payroll. A record will only be reported on once. After it has been processed through the payroll batch process it will be marked as run and will not be pulled on future batches. Previously run batch reports can be viewed on the Compensation Worksheet Payroll Reporting screen found under the Compensation Processing menu.

This export is available at the company and system levels but was designed to be used as part of the Payroll Reporting Batch Process at the company level.

This export has one parameter – PayrollSystemReportBatchItemID. However, it is auto-populated by the payroll reporting process. You will not need to manually enter in this parameter.

Co Code

Batch Id

File #

Batch Description

Earnings 3 Code

Earnings 3 Amount

Adjust Ded Code

Adjust Ded Amount