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• Integrate to Canadian Payroll
  Mark this checkbox to allow your TimeTrack data to integrate with Microsoft Dynamics GP Canadian Payroll module by writing directly to Canadian Payroll tables, provided the program is installed.
• Integrate to Fixed Asset Management
  Mark this checkbox to integrate with the Microsoft Dynamics GP Fixed Asset Management module, provided both Fixed Asset Management and Job Cost are installed. If the Fixed Asset Management module is not installed, this checkbox will be disabled. A fixed asset is a piece of equipment or material to which charges are made on a job, per the time used. After you save the Setup Options window, you must then set up your fixed asset options. See Setting up shift codes for shift premiums for details.
• Integrate to Equipment Management Workorders
  Marking this checkbox adds WO-EQS to the TRX Type lookup window in the Time Card Entry window. This allows TimeTrack to integrate with Equipment Management by creating workorder labor transactions, provided Equipment Management is installed. If Equipment Management is not installed, this checkbox will be disabled. Marking this checkbox enables the Create U.S. Payroll Transactions for Workorders checkbox.
• Create a Text File for Export
  Marking this checkbox allows you to create comma-delimited text files for export to ADP Payroll or Microsoft Dynamics GP Canadian Payroll. If you are integrating with Microsoft Dynamics GP Canadian Payroll, we suggest you use this feature as a backup in case problems occur during the TimeTrack commit process. When this checkbox is marked, the File Format drop-down list is enabled. Select a file format from the drop-down list. See Exporting TimeTrack data to a third-party payroll module for more information.
• Do Not Include Historical Transactions
  Marking this checkbox will exclude the historical non-salary transactions tied to the Week-Ending Date from the export.
  
  For example: 

  We have transactions we have committed with a week ending date of 07/10.  The export file was created but there was a problem with the file and we missed some transactions. Creating a new batch id and adding transactions (week ending date 07/10).  

  • With this option MARKED
    When we go through the Commit process > export wizard ONLY reviews ONE WS10702 table. These non-salary transactions will be included in the export file.
    
    

  • With this option NOT MARKED
    When we go through the Commit process, the Export Wizard reviews the WS10702 and WS30702 tables. Based on the week-ending date we have entered in the export wizard; the system will find all the transactions within WS10702 and WS30702. These transactions will be included in the export file.
    
    

Default from Previous Transaction

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