![]() Some reports indicated on the report to be displayed in HTML or Excel (for example. To specify the payroll number, see section 2 (transcript from payroll) To run some reports, the payroll number is requested for (eg. Select the report in the right-hand menu (see marking on image) You can open multiple reports at once, select all the reports you want, and press the ”Hent aktuel” button.ĭo you want to create a report that is not formed with wage run, you can do it by selecting ”Rapporter / Rapporter”. Press the "Hent aktuel" button and the report is available for download. Locate and select the report you want to open. ![]() You can view the employer's number to the left in the list. If you have multiple employers in your relationship, all reports are generated per employer. Once you have found the payroll you want to view reports, you can select the reports you want to see by scrolling down the list. You choose a different payroll by clicking on the arrows in top of the screen display. T (payroll type) is as standard given as:Ģ = 14-day-paid with pay out in uneven weeksĤ = 14-day-paid with pay out in even weeksĮxample: 11802 (monthly paid, 2018, February) Payroll selection number consists of 5 figures indicating payroll type, month and year (tyymm). When you access the menu, you will see the reports from the last run payroll.Īt the end of “Hovedjobnr.” You can look at the payroll selection number order number which payroll is involved (see marking). Set a checkmark in ”Husk mit CVR-nummer og brugernavn” to have the system remember your user name and access code.Įnter the one-time pin code you received on sms or e-mailĪll reports created in the payroll are found in the menu ”Lønadministration” “Udskrifter fra lønkørsel” Mark to get your one time pincode send by sms or e-mail.
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