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 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 RAIFFEISEN 11 (.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