Export carduri angajati

• Resurse umane
  • Salarizare
    • Rapoarte
      • Export Carduri

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 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 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 Retineri RAIFFEISEN (.csv)

- Export carduri Retineri TRANSILVANIA (.csv)

- Export carduri TRANSILVANIA (.csv)

- Export carduri TRANSILVANIA 2 (.xls)

- Export carduri TRANSILVANIA 3 (.csv)

- Export carduri UNICREDIT (.csv)

- Export carduri UNICREDIT 2 (.txt)

- Export carduri UNICREDIT XML (.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)

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

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

Selectare

Se exporta doar inregistrarile selectate

Operatii globale

Lista fisiere

Lista de unde se pot descarca fisierele generate