How to send a VIP Premier export

1. Enter your email address in the Email Address text box. (See figure 1)
2. Enter the cost code or check the All Employees (See figure 1)
   1. If you enter a cost code, then only the employees with that Cost Code will appear on the Export.
   2. If you check All Employees then All of your employees regardless of cost code will be on the Export.
3. Enter the Layout Code (VIP needs this to know the order of the columns)
4. Enter the Starting date for the export in the Date From date box, and enter the Ending date for the export in the Date To date box. (See figure 1)
5. Select Software Type – VIP Premier. (see figure 1)
6. If you only want the people in a certain department, then select the department from the Department drop down, otherwise leave it on All Departments. (see figure 1)
7. If you only want the people in a certain group, then select the group from the Group drop down, otherwise leave it on All Groups. (see figure 1)
8. Click Export. The export file will be sent to your email address.  (see figure 1)

Figure 1