Difference between revisions of "Export carduri angajati"

From docs
Jump to: navigation, search
Line 18: Line 18:
 
:- Export carduri Plata multipla BCR (.txt)
 
:- Export carduri Plata multipla BCR (.txt)
 
:- Export carduri Plata multipla BRD (.txt)
 
:- Export carduri Plata multipla BRD (.txt)
:- Export carduri Plata multipla ING (.csv)
 
 
:- Export carduri Plata multipla ING (.txt)
 
:- Export carduri Plata multipla ING (.txt)
 
:- Export carduri RAIFFEISEN (.csv)
 
:- Export carduri RAIFFEISEN (.csv)
Line 27: Line 26:
 
:- Export carduri BANCA ROMANEASCA (.csv)
 
:- Export carduri BANCA ROMANEASCA (.csv)
 
:- Export carduri ING (.csv)
 
:- Export carduri ING (.csv)
 +
:- Export carduri ING 2 (.csv)
 +
:- Export carduri ING 3 (.csv)
 
:- Export carduri BANCA FEROVIARA (.txt)
 
:- Export carduri BANCA FEROVIARA (.txt)
 +
:- Export carduri Plata multipla BRD (.roi)
 +
:- Export carduri OTP (.csv)
 +
  
 
===Lista===
 
===Lista===

Revision as of 16:13, 16 November 2016

Export sume platite pe card pentru salarii angajati in urmatoarele formate:

- Export carduri ALPHA BANK (.csv)
- Export carduri ALPHA BANK (.txt)
- Export carduri BANCPOST (.txt)
- Export carduri BCR (.csv)
- Export carduri BCR 2 (.csv)
- Export carduri BCR 3 (.csv)
- Export carduri BRD (.csv)
- Export carduri BRD (.txt)
- 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 TRANSILVANIA (.csv)
- Export carduri TRANSILVANIA 2 (.xls)
- Export carduri UNICREDIT (.csv)
- Export carduri VENETO (.csv)
- Export carduri BANCA ROMANEASCA (.csv)
- Export carduri ING (.csv)
- Export carduri ING 2 (.csv)
- Export carduri ING 3 (.csv)
- Export carduri BANCA FEROVIARA (.txt)
- Export carduri Plata multipla BRD (.roi)
- Export carduri OTP (.csv)


Lista

500px‎

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
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)
Format fisier
Explicatii
Banca angajat
Filtreaza banca angajat
Loc plata
Departament

Coloane

Persoana
Banca
Cont bancar
Contract
CNP
Suma
Selectare
Se exporta doar inregistrarile selectate

Operatii globale

Lista fisiere
Lista de unde se pot descarca fisierele generate