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Description
The DA Payroll statistics is implemented as an APM plug-in. How to install the plug-in see section Housekeeping below. The following requirements are implemented.
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DA Property | Adonis | |
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Reporter CVR Number | Company number | Setup > Organization Structure > Select Company used in the reporting |
Reporters Name (INAVN) | Company Name | |
Reporters Address (IADR) Reporters Post Code (IPOST) | Company Address |
Configuration settings for Person Information Record (Row Type 3)
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IPTYPE | Description | MKODE(Value) | Adonis Reference |
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0200 | Terms of Employment | 4 = Company employed | Identified by the contract type on payscale table. Interface code DA_0200 in the contract type XREF identifies the correct MKcode to use. |
0351 | Job Position | Indicate the three-digit code for the seafarer’s job position corresponding to the code you report to | |
0400 | Job Status | 1 = Trainee/apprentice | See setup of 0351 |
0620 | Holiday supplement (%) (Employees who have paid holiday days) | For employees who have paid holiday days, indicate the percentage that is used for calculating the holiday supplement. |
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DA Property | Adonis | |
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CVR-Number (SENR) | Company* Number | Setup > Organization Structure > Select Company used in the reporting |
DA-UNION (DAK) | Use the company* XREF tab and interface DA_STAT to link the DA Union Code to the company | |
Employee number (MNR) | persons nationality + PIN number | |
CPR-Number | Persons Personal ID | |
Data Type (ILTYPE) | What kind of information is reported. | |
Units(ENHEDER) | Number of units for the relevant ILTYPE. Mandatory for ILTypes marked with Days | |
Amount(BELØP) | Amount for the relevant ILTYPE. Mandatory for ILTypes marked with ØRØ under the column Beløp in the guide | |
P-Number (PNR) | Persons payment currency + vessels IMO number |
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As code 1 is reserved for the ILTYPE and AS Code 2 is used to identify if it is an amount or unit, days.
More details on the setup of Entry Codes can be found here Payroll setup for DA reporting (Danish Payroll Statistics)
Yearly maintenance
The AS Codes and Entry Codes settings for DA Statistics reporting need to be transferred manually after each year closure:
Go to Plugin > Setup
Transfer Definition
Select the correct years and Transfer
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Download & Install the plugin
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