Field Number

Which number / parameter should be used, for the employee, in the export.

Choose between;

• Employee no. from JobManager employee card.
• Alternative identification, to be used if the employee number is different to the number used in the payroll system. This alternative identification is setup in the JobManager Employee card under “General”
• Social Security No. (CPR-No.) Note that this is only used when sending a Specification of Time and Payment to the employees e-boks. The Social Security No. is necessary for distribution. and is found in the employee card in NAV.