Ceridian Powerpay Payroll Export
Activating the Ceridian Powerpay Export
To enable the export, you'll need to do the following:
1. Hover over the 'More' menu > Integrations > click on 'Add Integration.'
2. Search and select Ceridian Powerpay, then click 'Connect.'
3. Once you have added your integration into your account, you will need to enable and customize some of the individual features of the integration.
Hover over the 'More' menu > Integrations to find these settings.
4. My Integrations > Ceridian Powerpay > Settings.
5. Enter your additional Custom Export Codes, if applicable.
6. Choose whether to 'Split Hours by Role' under the 'Payroll Mapping' tab.
For more information please reach out to support at firstname.lastname@example.org.
7. Map your Employees between 7shifts and Ceridian Powerpay by updating their Employee ID’s or 'File Numbers'. This required in order to match your Employees in 7shifts to their Ceridian Powerpay ID numbers and have those included in the CSV.
To get started, click on 'Edit Employee IDs.'
Enter the corresponding File Numbers for each Employee.
Be sure to hit 'Save' at the bottom of the page when you're done updating your employee File Numbers.
Preparing your Export File
Before you can run the Ceridian Powerpay payroll export you'll need to ensure that you've properly approved all punches and closed your Timesheet.
1. Click the 'Time Clocking' tab at the top of the screen, then select the appropriate Pay Period.
2. From there, review and 'Approve' or 'Modify' any unapproved punches, or choose to 'Approve All.'
3. For multi-Location users, you can also choose to sort by Location and approve punches by Location.
4. Once you've approved all punches, you're ready to close the Timesheet.
To close it, select 'Close Timesheet' in the top right corner.
5. With the Timesheet closed, you can export it by selecting 'Export' then 'Powerpay.'
6. You can now import your payroll data to Ceridian Powerpay.
The columns included in the Ceridian Powerpay export are: