PRPay Export > Batch File Export

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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Batch File Export dialog allows licensed Payroll CS users to select which data files you want to export. You can choose which file types to display as available by marking any of the focus file types checkboxes. Select the appropriate files and then click the Export button to export the selected employee and/or payroll item information to PRPay.

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

See also: Exporting employee and payroll files into PRPay

Special information

The following commands are available from the File menu:

  • Export - exports the selected files to PRPay.
  • Maintain Batch Files - opens the Maintain PRPay Batch Files dialog, which allows you to view the individual employee or payroll files and delete them, if desired, prior to exporting the batch.
  • 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) from the export batch file.
  • Exit - closes the Batch File Export dialog.

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