# ADP Interface

The ADP interface tab allows to setup the file structure that will be generated for ADP payroll Application. For each code column, you must define a description and a code. To remove an accumulator column, enter the minus sign "-" as the Accumulator Code.

**Company**

**Code**

Specify the restaurant code that will be recognize as the first field of the exported file. Also this code will be part of the file name.

**Double Pay Code**

Specify the Double Pay code that will be used in ADP program. Field size = 2 character

**File ID Code**

For ADP version 2.5, enter your 2 character ID code. Use numbers and letters only.

**ADP Log**

Check on to create a log of ADP file exportation.

![Button - View ADP Log](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-ViewADPLog.gif)

Check on to create a log of ADP file exportation. Use the View key to access to log file. The file name is ADPexport.txt and is located under C:\POSERA\MaitreD\DATA\LOG directory.

**ADP Version**

Select the version of ADP you wish to interface with.

**Cumulate Punch by Task**

Enable this option to cumulate all the punches of an employee for a given period by task in the PRxxxEPI.CSV file.

NOTE: The employee task will be stored in the shift field instead of the department field.

**Sales, Tips**

**Code description (column)**

Define under the Code description column each code used for sales and tips entries.

**Code (column)**

Define under the Code column each code used for sales and tips accumulator.

**Amount description (column)**

Define under the Amount description column each accumulator description for sales and tips.

**Total (line)**

Define under this line information on totals for sales and tips.

**Charge (line)**

Define under this line information on Charges for sales and tips.

**Cash (line)**

Define under this line information on Cash for sales and tips.


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