This document outlines the steps that are needed to create an extract from USPS-R for the third party software, Bonefish.

Payroll Checks

1. Go to Payments/Payroll

2. Within Payroll Payments Tab, filter by date

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3. Select all checks by clicking the 'Select All' check box.

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4. Click on Print Payment Checks and Direct Deposit option

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5. Print Payments Box Appears, where you can select Checks or Direct Deposit. This will need to be run twice – once for Checks and once for Direct Deposits. Make sure your Output Format is XML(Export). Select Process payments.

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Payee (Deduction Checks)

1. Go to Payments/Payee

2. Within Payee Payment Checks Tab, Filter by Date

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3. Select the checks by clicking the 'Select All' check box.

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4. Click on Print Checks option.

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5. Print Checks box appears. Select Output Format as XML(Export). File name can be changed if desired. Select Process payments.

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