The Timesheet Data File Format

 

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Company Name

This mandatory field is the name of the company to import into. Please note that you need the correct company to be open when importing.

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Employee Number

This mandatory field is the Elite Payroll employee number and must correspond with the employee that the timesheet belongs to.

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Pay Type

This mandatory field must describe the type of payment. It must be one of the following types:

image\bullet.gif Time image\bullet.gif Pay rate

image\bullet.gif Allowance  image\bullet.gif Deduction

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Pay Date

This mandatory field corresponds to the Pay Date for the current pay being processed. It must be in dd/mm/yyyy format.

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Date Paid

This mandatory field corresponds to the Date Paid for the current pay being processed. It must be in dd/mm/yyyy format.

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Award Name

This optional field is the name of the Elite Payroll award that the employee is to be paid under. If the employee to be paid under this award has selected the Use Award Pay Rates option on the employee record Pay Rates tab, then the employee will be paid as per the rates set up in this award.

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Date Shift Started

This mandatory field corresponds to the actual day the employee worked. It must be in dd/mm/yyyy.

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Time Shift Started

This mandatory field corresponds to the time the employee started work. It must in hh:mm (24-hour) format.

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Date Shift Ended

This mandatory field corresponds to the actual day the employee finished work. It must in dd/mm/yyyy format. This usually will be the same as Date Shift Started, unless the employee worked over midnight.

Time Shift Ended

This mandatory field corresponds to the time the employee finished work. It must in hh:mm (24-hour) format.

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Pay Type Name

This is the actual name of the pay rate, deduction or allowance and must match the Elite Payroll name. It is mandatory when importing allowances, deductions or payrates.
Do not use this field when importing timesheet details.

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Amount For Pay Type

This field relates to number of hours worked when importing pay rates, deduction amount when importing deductions or allowance amount when importing allowances.
Do not use this field when importing timesheet details.

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Customer:Job

This optional field relates to the Customer:Job field in the pay rate or allowance.
This field should not be used for importing deductions.

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Class

This optional field is relates to the Class field in the pay rate or allowance.
This field should not be used for importing deductions.

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Deduction ID

This optional field should contain a description for the deduction ID

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Super

This field is only used for deductions and should be either Yes/No, Y/N or 1/0.

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Ex Tax

This field is only used for deductions and allowances and should be either Yes/No, Y/N or 1/0.

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Union

This field is only used for deductions and should be either Yes/No, Y/N or 1/0.

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Items To Copy

This optional field can contain up to 3 of the following characters, in any order:

R to copy Payrate details from the employee record to the pay record.

A to copy Allowance details from the employee record to the pay record.

D to copy Deduction details from the employee record to the pay record.

 

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See also

image\related.gifImport Timesheet Data