Linking payroll connector file in MS Power BI Desktop
Download the connector from within your Payspace system...
Reports > Power BI > Download Links > Payroll Connector.mez
Open your Power BI
From the MS Power BI Desktop home page:
Click File
Click Options & Settings
Restart your power bi
To connect the Payroll Connector file, on the MS Power BI Desktop home page, click
Get Data.
Browse to the Payroll Connector File. Select the file and click Connect.
On the Payroll Connector screen, you will be prompted to log in. Click Log In.
You will be redirected to the PaySpace login page. Process your login details and click
Login.
If the user has not been activated on the user profile screen, a warning message will be displayed on the PaySpace login screen.
Once your login details are authenticated, you will be returned to the Payroll Connector screen. Click Connect
Payroll Connector File is now linked in MS Power BI Desktop.
Related Articles
On which payroll edition of PaySpace should I be on to use Power BI?
The Power BI module is an add-on module which is billed separately per user and can be used on the Premier and Master editions
How do I activate users for the Power BI module?
Once a company has been licensed for the Power BI Module, company level users need to be activated on the User Profile screen. The option to activate users on the User Profile screen will only be available once you have been licensed for the Power BI ...
How do I activate the Power BI module?
The Power BI module is an add-on module which is billed separately per user. Contact the Sales department sales@payspace.com for further assistance.
How many users are available to use Power BI?
Once the sales process is complete, the customer is licensed for the Power BI Module in PaySpace by the Finance Department. During this process, the number of users as requested in the sales order will be specified.
How do I extract the Salary Payment file?
To generate the Salary Payment file, select the applicable format along with the other parameters and generate it for the relevant run. Important! The run for which the Salary Payment File is generated first has to be closed before the file is ...