Before You Begin: Be sure that you are familiar with the concepts described in Payroll Contributions: Pay Group Options Tab.
To configure a Payroll Data Export with pay group options and filters:
- Complete the steps in the task Configure a Basic Payroll Data Export Configuration.
- Click the Pay Group Options tab.
- In the Exclusion Options section, in the Excluded Pay Groups drop-down list, select one or more pay groups to exclude. For example, if you chose more than one country in the Configurable Fields tab and want to exclude some pay groups for one of the countries.
- In the Multi Pay Group Export Options, select the Multi Pay Group Export checkbox if you do not want to produce a data export file on payroll commit. This creates a single file for all pay groups for a pay period at a specified day and as part of a scheduled background job. You must set up a scheduled job if you’re using multi-pay-group export.
- In the Master Pay Group drop-down list, select the master pay group (this cannot be one of the pay groups that is excluded).
- In the Look Back Based On drop-down list, select Commit Data or Pay Date to determine what lookback will be based on.
- In the Look Back Days field, enter the number of days relative to the pay date of the master pay group.
- Click Save.