Article Pay Export to Visma Payroll Norge

Below is special information for the norwegian Visma payroll system. General information is available here.

Summation

This file should sum the lines for the entire selected period, if they have the same Pay Type and Rate.

File format

There are 6 special fields ind the file. The customer specific walues are filled in by code with OnTable_JobManPayEntry_ExternalDimension20. Kostnadsbaerere1 filled in 1. returnvalue, Kostnadsbaerere2 filled in 2. returnvalue etc.

• The following fields are empty:
  • Lonnsaar
  • Lonnskjoerenummer
  • Grunnlag
  • Konto
  • Motkonto
• The file contains the following fields: Lonnsaar, Lonnskjoerenummer, Ansattnummer, Lonnsart, Grunnlag, Antall, Sats, Belop, Konto, Motkonto, Kostnadsbaerere1, Kostnadsbaerere2, Kostnadsbaerere3, Kostnadsbaerere4, Kostnadsbaerere5, Kostnadsbaerere6
• Decimal fields are specified without a thousand separator, with 2 decimal places and with dot as decimal point.

Advanced setup

STANDARD,ANTALL,SATS,BELOP
D5132,ANTALL,SATS

Explanation

• STANDARD,ANTALL,SATS,BELOP All Pay Types are exported with both Antall (Quantity), Sats (Unit price) and Belop (Amount).
• D5152,ANTAL,SATS The Pay Type D5152 are exported only the Antall (Quantity) and Sats (Unit price) fields.