Difference between revisions of "Export carduri angajati"

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:- Export carduri RAIFFEISEN 7 (.csv)
 
:- Export carduri RAIFFEISEN 7 (.csv)
 
:- Export carduri RAIFFEISEN 8 (.txt)
 
:- Export carduri RAIFFEISEN 8 (.txt)
:- Export carduri RAIFFEISEN 9 (.txt)
+
:- Export carduri RAIFFEISEN 9 (.xlsx)
:- Export carduri RAIFFEISEN 10 (.txt)
+
:- Export carduri RAIFFEISEN 10 (.xlsx)
 
:- Export carduri Retineri RAIFFEISEN (.csv)
 
:- Export carduri Retineri RAIFFEISEN (.csv)
 
:- Export carduri Retineri TRANSILVANIA (.csv)
 
:- Export carduri Retineri TRANSILVANIA (.csv)

Revision as of 17:29, 20 June 2024

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 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

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
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.

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