The Farmer's Office


Product URL:

The Farmer's Office imports a simple CSV text file.


  1. Go to the Admin page
  2. Select the Payroll Entities tab
  3. Select the Payroll Entity you wish to edit
  4. Click the “Edit Payroll” button
  5. In the Software field, select “The Farmer’s Office”
  6. Scroll down and enter any Farmer’s Office codes that correspond to FieldClock objects
  7. Click the “Save” button
  8. Download a Farmer’s Office configuration file:

Attached to this article you will find the configuration file, which can be downloaded and placed as PRIMPORT.INI in your Farmer's Office data folder.

Transferring to The Farmer's Office

  1. Generate a Payroll Batch for the desired time period and payroll entity
  2. Click the download button
  3. Save the output file to a location that can be accessed by The Farmer's Office
  4. Complete the import workflow in The Farmer's Office


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