Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Maintain PRPay Batch Files dialog allows licensed Payroll CS users to view the batched employee or payroll files and delete them, if desired.

Choose Utilities > PRPay Export. From the PRPay Export dialog, choose File > Batch File Export. From the Batch File Export dialog, choose File > Maintain Batch Files.

See also: Exporting employee and payroll files into PRPay

Special information

The following commands are available from the File menu:

• View - opens the PRPay File Viewer, which allows you to open the employee or payroll files to see the information in a text file.
• Delete - Deletes the selected file(s).
• Exit - closes the Maintain PRPay Batch Files dialog.

Fields & buttons

Files available to select

Files selected

File information

Delete button

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