Difference between revisions of "Export carduri angajati"
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:- Export carduri ING (.csv) | :- Export carduri ING (.csv) | ||
:- Export carduri ING 2 (.csv) | :- Export carduri ING 2 (.csv) | ||
− | :- Export carduri ING 3 (. | + | :- Export carduri ING 3 (.txt) |
:- Export carduri BANCA FEROVIARA (.txt) | :- Export carduri BANCA FEROVIARA (.txt) | ||
:- Export carduri Plata multipla BRD (.roi) | :- Export carduri Plata multipla BRD (.roi) |
Revision as of 16:21, 16 November 2016
- Resurse umane
- Salarizare
- Rapoarte
- Export Carduri
- Rapoarte
- Salarizare
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 (.txt)
- - Export carduri BANCA FEROVIARA (.txt)
- - Export carduri Plata multipla BRD (.roi)
- - Export carduri OTP (.csv)
Contents
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
- 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