Export carduri angajati
- Resurse umane
- Salarizare
- Rapoarte
- Export Carduri
- Rapoarte
- Salarizare
Tipuri export
Export sume platite pe card pentru salarii angajati in urmatoarele formate:
- - Export carduri ALPHA BANK (.csv) - Separator: ,~,
- - Export carduri ALPHA BANK (.txt) - Separator: |
- - Export carduri ALPHA BANK 2 (.txt) - Se foloseste codul extern - codul IBAN de pe angajat; Separator: ~
- - Export carduri BANCPOST (.txt)
- - Export carduri BCR (.csv)
- - Export carduri BCR 2 (.csv)
- - Export carduri BCR 3 (.csv)
- - Export carduri BCR 4 (.csv)
- - Export carduri BRD (.csv)
- - Export carduri BRD 2 (.csv)
- - Export carduri BRD 3 (.csv)
- - Export carduri BRD 4 (.csv)
- - Export carduri BRD 5 (.csv)
- - Export carduri BRD (.txt)
- - Export carduri CEC BANK(.csv)
- - Export carduri CEC BANK 2(.csv)
- - Export carduri CEC BANK XLSX(.xlsx)
- - Export carduri CEC BANK 4(.csv)
- - Export carduri CITI (.txt)
- - Export carduri e-BCR+(.csv)
- - Export carduri GARANTI (.xls)
- - Export carduri Plata multipla BCR (.txt)
- - Export carduri Plata multipla BRD (.txt)
- - Export carduri Plata multipla ING (.txt)
- - Export carduri RAIFFEISEN (.csv)
- - Export carduri RAIFFEISEN 2 (.csv)
- - Export carduri RAIFFEISEN 3 (.txt)
- - Export carduri RAIFFEISEN 4 (.txt)
- - Export carduri RAIFFEISEN 5 (.txt)
- - Export carduri RAIFFEISEN 6 (.txt)
- - Export carduri RAIFFEISEN 7 (.csv)
- - Export carduri RAIFFEISEN 8 (.txt)
- - Export carduri RAIFFEISEN 9 (.xlsx)
- - Export carduri RAIFFEISEN 10 (.xlsx)
- - Export carduri Retineri RAIFFEISEN (.csv)
- - Export carduri Retineri TRANSILVANIA (.csv)
- - Export carduri TRANSILVANIA (.csv)
- - Export carduri TRANSILVANIA 2 (.xls)
- - Export carduri TRANSILVANIA 3 (.csv)
- - Export carduri TRANSILVANIA 4 (.csv)
- - Export carduri TRANSILVANIA 5 (.csv)
- - Export carduri TRANSILVANIA 8 (.csv)
- - Export carduri TRANSILVANIA 9 (.csv)
- - Export carduri TRANSILVANIA 10 (.csv): la fel ca transilvania 2 dar aduce suma in valuta
- - Export carduri TRANSILVANIA 11 (.csv): la fel ca transilvania 8 dar aduce suma in valuta
- - Export carduri TRANSILVANIA 12 (.csv)
- - Export carduri TRANSILVANIA 13 (.csv)
- - Export carduri TRANSILVANIA 14 (.csv)
- - Export carduri UNICREDIT (.csv)
- - Export carduri UNICREDIT 2 (.txt)
- - Export carduri UNICREDIT XML (.xml)
- - Export carduri UNICREDIT XML 2 (.xml)
- - Export carduri VENETO (.csv)
- - Export carduri BANCA ROMANEASCA (.csv)
- - Export carduri ING (.csv)
- - Export carduri ING 2 (.csv)
- - Export carduri ING 3 (.txt)
- - Export carduri ING 4 (.txt)
- - Export carduri ING 5 (.txt)
- - Export carduri ING 6 (.csv)
- - Export carduri BANCA FEROVIARA (.txt)
- - Export carduri Plata multipla BRD (.roi)
- - Export carduri OTP (.csv)
- - Export carduri VISTA (.csv)
- - Export carduri Banca Romaneasca - xml (.xml)
- - Export carduri Retineri Techventures (.txt)
- - Export carduri Retineri Techventures 2 (.csv)
- - Export carduri Techventures (.csv)
Lista
Filtre
- An
- Se exporta sumele din anul ales
- Luna
- Se exporta sumele din luna aleasa
- Data plata
- Aceasta data se va completa in fisier ca data platii (pentru fisierele care includ in structura acest camp)
- Avans
- Se exporta sumele de avans
- Lichidare
- Se exporta sumele de lichidare
- Tip cont
- Salarii / Decont / Tichete de masa / Garantii
- Alte sume
- Se exporta sumele calculate pe variabila aleasa
- Expresie
- Se exporta sumele determinate de formula scrisa
- Cont bancar firma
- Se va completa in fisier la cont firma (pentru fisierele care includ in structura acest camp)
- Valuta
- Format fisier
- Explicatii
- Angajat
- Banca angajat
- Filtreaza banca angajat
- Loc plata
- Departament
- Tip contract angajat
- Filtreaza dupa tipul contractului
- Stergere exporturi generate
- folosit pentru a sterge toate exporturile generate in perioada filtrata si pe formatul selectat
- Reinitializare export
- se anuleaza exporturile care nu se afla in xml-ul creat la salvare si nici in tabela temporara creata pe baza xml-ului anterior mentionat.
- Tip comision
- apare doar atunci cand formatul are un tip de comision setat pe el
Coloane
- Persoana
- Beneficiar
- coloana disponibila doar in cazul fisierelor cu bifa de 'Retinere' selectata
- Banca
- Cont bancar
- Cod Extern
- Contract
- CNP
- Suma
- Suma platita
- Diferenta
- Plata urgenta
- apare doar daca pe formatul selectat este pusa bifa "Are plata urgenta"
- Selectare
- Se exporta doar inregistrarile selectate
Operatii globale
- Lista fisiere
- Lista de unde se pot descarca fisierele generate
