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

   

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

   

4. Click on Print Payment Checks and Direct Deposit option

   

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.

   

Payee (Deduction Checks)

1. Go to Payments/Payee

2. Within Payee Payment Checks Tab, Filter by Date

   

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

   

4. Click on Print Checks option.

   

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