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Please ensure your system is connected to the internet before continuing.

Select the Tools sub menu.

Select the System Tools option.

select the Re-send payroll export files to accounts option.

Select a File Send Method.

The Internet (Abcom Server) option will transmit the export file via the internet to the accounts system for import. This is the normal data transfer procedure.

The Disk option will allow you to save the file locally to disk.  You must manually email or provide access to this file to the accounts system for import.

When ready, select the Send Files option to continue. if you selected the Disk option for the File Send Method then you will now be prompted for a location to save the export file to.