Enable the Export to Ceridian Powerpay Feature

You enable the Export to Ceridian Powerpay feature in Settings.

To enable the export timesheets to Ceridian Powerpay feature:

1. On the Navigation pane of the desktop application, select Settings > Accounting > Company.
2. In the Timesheets tab select Ceridian Powerpay in the Payroll Interface To field.
3. Select the Enable Ceridian Interface field.
4. In the Default Company Number field, enter a default client number. You must enter a client number for each employee who does not have a Ceridian client number specified in his or her employee record and does not have a Ceridian client number specified for his or her organization.

   If your enterprise has only one Ceridian company code, you can enter it in this default field and avoid having to enter the same code for specific employees or organizations.

5. Click Save.