Export payroll to external payroll systems

At the bottom of this page under See also is a complete list of standard supported payroll systems. If a payroll system is missing, contact support@jobmanager.dk.

In JobManager, payroll and absence lines can be exported to external payroll systems. The export is generally based on 3 fields:

The field Number indicates how the employee is identified in the export.

General filter

Other filters can be added as needed, eg Agreement.

Pay Types

The Standard Calculation ID contains wage types that can be directly used in the collective agreement setup.

Advanced

The necessary setup will be shown in the documentation for the individual payroll systems.

See also

Create Pay Transactions
Pay Export to Acerta
Pay Export to Danløn
Pay Export to Dataløn
Pay Export to EG Lønservice
Pay Export to Epos
Pay Export to Huldt & Lillevik
Pay Export to Intect
Pay Export to Lessor NAV
Pay Export to LessorLøn
Pay Export to Lessor PM
Pay Export to Multiløn Erhverv
Pay Export to Partena
Pay Export to Proløn
Pay Export to SD Worx
Pay Export to Visma Payroll Norge
Pay Export to Zenegy (files)
Pay Export to 365Løn
PDF - Specification of Time and Payment (Folder)
PDF - Specification of Time and Payment (E-Mail)
PDF - Specification of Time and Payment (E-Boks)

Reference

Pay Export Type



This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.