* Log into Paycom * Reports * General Ledger * Product GL Reports * ![][1] * GL Code Map – use drop down arrow to select GL Sage Intacct * File Layout – use drop down arrow to select GL Sage Intacct Upload Layout * By Transaction/Pay Date – Select Transaction with the appropriate date * Click in box …
Client Login (Client Code 0VG94) [https://www.paycomonline.net/v4/cl/cl-login.php][1] Employee Self-Service [https://www.paycomonline.net/v4/ee/web.php/app/login][2] [1]: https://www.paycomonline.net/v4/cl/cl-login.php?timeout=true [2]: https://www.paycomonline.net/v4/ee/web.php/app/login