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Originally posted by Kanak Johari on May 27, 2026 at 1:51 AM. Hi Everyone, Seeking guidance regarding a Payroll outbound integration setup. I created a “Build My Own (Outbound)” integration and am using a custom Dayforce report as the source. The requirement is to generate separate output files for Earnings, Deductions, Taxes, Gross Pay, and Memos after every payroll commit, but each file should include data across all 5 Pay Groups. I tested using both V1 and V2 custom reports, but the report automatically creates a PayRun parameter which I’m unable to remove. If I do not hardcode/select a value for PayRun parameter, then in Integration Studio it shows “No Data Found” in the dropdown and does not process. If I hardcode it with a specific Pay Group payroll run (for example Pay Group 100 with the latest committed payrun), then the integration only returns data for that single Pay Group, even though I configured override filter and selected all Pay Groups. Custom Report Parameter & Fi
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