https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AExport_to_payroll_system 2026-04-28T13:08:25Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Export_to_payroll_system&diff=5287&oldid=prev 2015-10-21T22:47:12Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Export to payroll system |module=Project accounting |revision=20156 |case=572596 |published=2011-12-07 |group=/Backoffice/Project accounting...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Export to payroll system<br /> |module=Project accounting<br /> |revision=20156<br /> |case=572596<br /> |published=2011-12-07<br /> |group=/Backoffice/Project accounting<br /> |news_id=245<br /> }}<br /> <br /> Export to Crona calendar has changed name to Export to payroll system, since it now is possible to export data from Marathon Tid  to other payroll systems than Crona.  Please see further instructions for each payroll system separately. General instructions for all payroll systems below.<br /> <br /> {{ExpandImage|Oldnews-245-gen-SFfX7u1wVwS5xugM3QVK9Jv68P4OpiRJRMmnjltUY6I.png}}<br /> <br /> Select payroll system in Base registers/PRO/Parameters, tab Fee.<br /> <br /> {{ExpandImage|Oldnews-245-gen-jxhvQomWuj3VDnjN75XjdsbyZsBS4F7vubVGscbBM9w.png}}<br /> <br /> The employee’s code in  Marathon has to agree with the employee’s code in the payroll system. That is set in Base registers/PRO/Employee, tab General:<br /> <br /> {{ExpandImage|Oldnews-245-gen-PHU9cpgK53kB4nw3glYwU3-DOT-kk-ieROUz0tk0lpFDIJE.png}}<br /> <br /> Also the cost codes for fee have to agree with the payroll system. That is set in Base registers/PRO/Cost codes/Fee.<br /> <br /> {{ExpandImage|Oldnews-245-gen-m2Ozb7txvBpApaI6G8O7.N6SWqHhEZ1UQrB7f4FZgas.png}}<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-245]]<br /> &lt;/translate&gt;</div>

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