ADP WorkforceNow Temp Cost Number Export

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The ADP WorkforceNow Temp Cost Number Export is a downloadable CSV file that provides regular, overtime, and double overtime information from ADP Payroll.

This is a specialized report that compiles and exports detailed employee payroll data, including temporary cost numbers, for seamless integration with ADP WorkforceNow. By streamlining the transfer of data, the ADP WorkforceNow Temp Cost Number Export improves payroll efficiency and accuracy for users who process payroll through ADP WorkforceNow.


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Report Parameters

Field

Description

Filter By

A list of all filter categories.

Filter

A list of filter options, based on the 'Filter By' category selected.

Start

The beginning date of the export.

End

The end date of the export.

Job

List of jobs available for the selected filter. Select one or more jobs to filter by job.

Download Button

Downloads the report.


Report Columns

Field

Description

Co Code

Location's payroll ID.

Batch ID

Timestamp for the export.

File #

Employee's payroll ID.

FLSA Workweek

1 or 2, indicating the week of the pay period based on the start day of the operational calendar. If the pay period stretches into a third week, the third week is marked '2'.

Regular Hours

Employee's total regular hours, reported as a decimal.

O/T Hours

Employee's total overtime hours, reported as a decimal.

Hours 3 Code

Used to report double overtime. The column will list 'DBT' if doubletime is being reported.

Hours 3 Amount

Total double overtime hours, reported as a decimal.

Temp Rate

Pay rate.

Temp Cost Number

Location number and job code.Example: Location 226 and Job Code 203 will be listed as 000266-203.

Earnings Code 3

Manually-entered earning code. This column is left blank on download and is typically used for manual entry of earnings such as bonuses.

Earnings 3 Amount

Manually-entered amount of earnings. This column is left blank on download and is typically used for manual entry of earnings such as bonuses.