Difference between revisions of "Export carduri angajati"
| Line 8: | Line 8: | ||
:- Export carduri ALPHA BANK (.csv) - Separator: ,~, | :- Export carduri ALPHA BANK (.csv) - Separator: ,~, | ||
:- Export carduri ALPHA BANK (.txt) - Separator: | | :- Export carduri ALPHA BANK (.txt) - Separator: | | ||
| − | :- Export carduri ALPHA BANK 2 (.txt) - Separator: ~ | + | :- Export carduri ALPHA BANK 2 (.txt) - Se foloseste codul extern - codul IBAN de pe angajat; Separator: ~ |
:- Export carduri BANCPOST (.txt) | :- Export carduri BANCPOST (.txt) | ||
:- Export carduri BCR (.csv) | :- Export carduri BCR (.csv) | ||
Revision as of 16:16, 5 October 2017
- Resurse umane
- Salarizare
- Rapoarte
- Export Carduri
- Rapoarte
- Salarizare
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 (.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 Retineri TRANSILVANIA (.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 ING 4 (.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
- 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)
- 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
- Selectare
- Se exporta doar inregistrarile selectate
Operatii globale
- Lista fisiere
- Lista de unde se pot descarca fisierele generate
