Ceridian Source 500 Series Export File Layout
The following table shows the format and data source for the Ceridian Source 500 Series export file.
Time Import Record Layout
Description | Column | Required | Contents | |
---|---|---|---|---|
1 | Company # | 1 - 4 | Y | Company ID corresponding to the Ceridian Configuration that you selected. |
2 | Batch description | 5 - 36 | Y | TIME IMPORT (right-padded w/spaces) |
3 | Clock number | 37 - 46 | Y | Ceridian Employee number dynamically built at runtime based on the format parameters that you established on the Manage Ceridian Configuration screen. |
4 | Ceridian Pay Code | 47 - 48 | N | Ceridian Pay Code linked to either the timesheet line account or pay type that you established on the Ceridian Mapping subtask of the Manage Ceridian Configuration screen (right-padded with spaces). |
5 | Hours | 49 - 63 | N | Timesheet line charge hours expressed in 100ths of an hour (for example, 24.25 hours is sent as 000000000024.25).
|
6 | Rate Modifier | 64 - 64 | N | Ceridian Rate Code linked to either the timesheet line account or pay type that you established on the Ceridian Mapping subtask of the Manage Ceridian Configuration screen. Must be an E, P, or R (populated with # if there is no rate code). |
7 | Rate / Earnings | 65 - 79 | N | If the
Ceridian Rate Code is
E, this field is populated with the timesheet line's labor cost amount, using the following rules:
If the Ceridian Rate Code is P or R, this field is populated with the timesheet line hourly amount, using the following rules:
|
8 | Charge to division | 80 - 85 | N | Blanks |
9 | Charge to department | 86 - 91 | N | Blanks |
10 | Distribution | 92 - 110 | N | Blanks |
11 | Labor Distribution | 111 - 111 | N | Blanks |
12 | Accounting Month | 112 - 113 | V | Blanks |
Parent Topic: Export Timesheets To Ceridian