Difference between revisions of "News:Export to payroll system"
From Marathon Documentation
(Created page with "__FORCETOC__ <translate> {{News |Export to payroll system |module=Project accounting |revision=20156 |case=572596 |published=2011-12-07 |group=/Backoffice/Project accounting...") |
(No difference)
|
Latest revision as of 23:47, 21 October 2015
Export to payroll system
| Published | 2011-12-07 |
|---|---|
| Module | Project accounting |
| Version | unknown |
| Revision | 20156 |
| Case number | 572596 |
| News link | 245 |
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.
Select payroll system in Base registers/PRO/Parameters, tab Fee.
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:
Also the cost codes for fee have to agree with the payroll system. That is set in Base registers/PRO/Cost codes/Fee.
