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) |