Acroprint Attendance Rx - Manual (Page 41)

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Other Pay Item Code The Peachtree Pay Item Code associated with Other Pay
Output Field Titles This value should match the Peachtree Import option chosen
when executing the actual import to Peachtree. The default is
NO.
Batch Sequence Number The first ticket number that will be used in the resultant
output file. This number should be modified only if a
previous installation of Attendance Rx has already been used
to export employee time cards to Peachtree. Any arbitrary
changes to this field can cause imports to Peachtree to fail.
3. After all fields have been entered correctly, click on the OK button. The software will
then prompt you for the name of the Peachtree Complete export file (*.csv). Specify a file name
and click on "Save". Save the location and the file name that you selected for use when importing
to Peachtree Complete Accounting. If the pay period you have selected is complete, the software
will create the file specified and the export process is complete.