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ReportI have set up Time and Attendance and created test transactions including Pay Items.
I run the process at Time and attendance - Maintain payroll - transfer to pay
It marks the pay items as "transferred to pay". I rerun with the "Retransfer" flag on.
I get messages that the process completed successfully and the export to excel completed.
However, I get no file in my downloads and no information as to where the file is.
Can you help me find the output file that it seems to be creating?
Or, where do I set the destination of the output file?
Thanks
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