Issue Description:
When attempting to send timesheets to ADP, receive error message: Employee XXX Invalid Deputy Pay Rate Library export code, ensure a valid export code is provided. Please see our guide on Exporting to ADP.
Replication Steps:
Log into Deputy via web browser
Timesheets tab > Export Timesheets
Select location > Select employees > Export Selected Items
Select an ADP option from the dropdown > Export
Receive error message
Cause:
Export Code is not accepted by ADP
Solution:
Follow the steps in Edit Timesheet Export Codes
Update the Export Code to either REGULAR or OVERTIME as these are the only codes accepted by ADP