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Description
The report is used to inform CO-Sofart of the union fee calculated per quarter, vessel, and person.
Dialog
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Select By
Crew - standard selection by a person from the crew list.
Vessel - identifies vessel to be fetched. Only transactions linked to the corresponding vessel in the Dim2 field on the entry will be processed.
Organization - identifies organizations to be fetched. only transactions linked to the corresponding OrgNumID will be processed.
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Period From / To - only records inside the selected payroll period will be processed.
Main Data Selection
Fetches all crew having non-zero payments for Union Fee or Extra in CalcAmount8.
Sample
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Fields/ Columns Specification
Field/Column | Description/ Location in APM |
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Skip | The vessel name selected from the Dim2 on the selected payroll entry code. |
CPR-nr | The Personal ID in the Personal Details. |
Stilling | The Rank name from the selected payroll entry code. |
Dager | The number of days as in Entry2 field on the selected payroll entry code. |
Beløp | The CalcAmount8 value from the selected Union Fee entry code. |
Beløp ekstra | The CalcAmount8 value from the selected Fee Extra entry code. |
Additional Details
N/A
Attachment
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