Before creating an export, we will need to prepare our Departments and Employees. To do this, we need to enter in the Payroll ID # for both departments and employees.
First, go to the People tab on the main menu and click the small cog icon next to a department.
Next, select edit department and enter in the payroll ID #. *NOTE: When editing always remember to save!
Next, click on the employee you would like to add to Ameego payroll and enter in their ID #.