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:

  1. Log into Deputy via web browser

  2. Timesheets tab > Export Timesheets

  3. Select location > Select employees > Export Selected Items

  4. Select an ADP option from the dropdown > Export

  5. Receive error message


Cause:

  • Export Code is not accepted by ADP


Solution:

  1. Follow the steps in Edit Timesheet Export Codes

  2. Update the Export Code to either REGULAR or OVERTIME as these are the only codes accepted by ADP

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