Millennium  Daily Detail Export

The Millennium Daily Details export gives totals displaying one row for each day.

The file formats are as follows.

Field Name Description

id

The employee's clock/badge number. This can be found on the employee's Other tab. If this field is blank, employee's id number is used
det "E"
detCode The earning code. This must be a code currently defined for the company
hours The number of hours worked by the employee
amount The dollar amount to pay the employee. If an amount is entered, any information entered in the hours, rate, and rateCode fields will be ignored
rate The employee's pay rate. If no rate is entered the employee's base rate will be used
rateCode The company defined rate code used for paying the employee. If a rate code is entered, the value in the rate field will be ignored.
cc1 This field is used to enter an override value for the first level cost center charged by the employee.
cc2 This field is used to enter an override value for the second level cost center charged by the employee. A value for cc1 must also be entered.
cc3 This field is used to enter an override value for the third level cost center charged by the employee Levels for cc1 and cc2 must also be entered.
cc4 This field is used to enter an override value for the fourth level cost center charged by the employee. Levels for cc1, cc2 and cc3 must also be entered.
cc5 This field is used to enter an override value for the fifth level cost center charged by the employee. Levels for cc1, cc2, cc3, and cc4 must also be entered.
jobCode This field is used to enter an override company defined job code to be charged by the employee.
shift The company defined shift code for the shift worked by the employee.
beginDate The date and time the employee started working.
endDate The date and time the employee finished working.
wcc The company defined workers comp code for the work performed by the employee.
tcode1 (N/A)
tcode2 (N/A)
tcode3 (N/A)
tcode4 (N/A)

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