Article Pay Export to Partena

Below is special information for this export format. General information is available here.

The field CustomerFile is retrieved from the field External Payroll number in the JobManager Setup table.

The field Prestatype is always D.

Summation

A runtime parameter indicates whether this file should sum the lines for the entire selected period, if they have the same Pay Type and Rate.

File format

• The file contains the following fields: CustomerFile, WorkerNo, Daydate, Prestatype, Code, Minutes_day
• Minutes_day field are specified as minutes length 5 (00000).
• Dates are specified as `DD-MM-YYYY'.

Advanced setup

 STANDARD,QTY
 A0050_1, 

Explanation

• STANDARDS,QTY All Pay Types are exported with Minuts_day.
• D5152, The Pay Type D5152 are exported without Minuts_day.