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Payroll > About
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(Paychex)
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Openair.com provides the ability to generate a payroll file for import into the Paychex Preview's generic time clock interface program.
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To use the Paychex payroll integration feature, you need to select "Paychex" from the "Payroll integration" drop-down list box in the "Optional Features" section of the My Account > Company > Settings page.
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Payroll > Run payroll
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(Paychex)
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Note: Only *approved* timesheets can be used in running a payroll. To process your payroll:
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1. In your OpenAir.com account, you need to create a custom field to store the Paychex employee numbers of your users.
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a. Go to the My Account > Company > Custom Fields page.
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b. Select "Text field" from the "Create..." drop-down list box.
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c. In the "New text custom field" dialog box, enter "paychex_emp_no" as the field name.
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d. Enter "Paychex employee number" as the description.
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e. Select "User" from the "Association" drop-down list box.
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f. Set the Max data length to "6."
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g. Click on "Save."
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2. Make sure you add edit your user records so that those for which you are exporting payroll information have a Paychex employee number.
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3. Go to Timesheets > Payroll > Run Payroll.
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4. Select a "Period start" date and "Period end" date from which to export timesheet data.
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5. Click on "Run."
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6. If successful, OpenAir.com will generate a fixed width text file and will provide you with a "Click here" link to download the file so you can import it into Paychex. The default name of the download file generated will be "paychex.csv."
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7. If you want to use D/E and Earn codes and have the payroll sub-totaled by time type you should create and populate the following two custom fields for time types:
  • A drop-down field named "paychex_d_or_e" with a description of "Paychex D/E". The two values for the field should be "D" and "E"
  • A two character text field named "paychex_de_code" with a description of "Paychex earn code"

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