Description

The DSN/ENIM export is implemented as a plug-in, this plug-in contains the functionality to create the export file and upload the file to DSN.

The content of the file DSN/ENIM export is based using the Annual Summary code maintenance configuration. Similar to the Danish Statistics export. 

This gives us a flexibility setting up the export. Most of the information needed is available in payroll fields and can be added to the correct transaction fields and DSN export codes.

The following modifications are made in APM, one expanding the number of fields available in the entry code, annual reference tab.  In the Annual Definition there is an sorting number to identify in what sequence the DSN "annual" codes need to be exported. 

Example of a DSN annual codes:

The relevant codes are added as annual summary codes like this:

The AS Code is an abbreviation of block id, the AS Code is max 10 char, for the AS code we skip the G00 which is standard for all block ids.  The tag XML field contains the complete block id which is used in the export file.

The block/Topic Ids are grouped as follows;

Main structure of the export file:

• Header Information
• Employee Information
• Footer Information

Header information

Exist out of static information like software used to produce the file, version numbers and Siren, NIC Number and address of the transmitter. 

Employee information

The employee information exist out of payroll related information that can be subtracted from the payroll transactions and information that are not directly related to payroll transactions.   Like contract start and end date etc.

Footer Information

This is the summary of the number of persons reported in the export file. 

To collect the none payroll related information are captured on person level using addition entry codes specially used for the DSN export. These entry codes are company created, meaning only once per period. The various fields like DIM, Text and input fields are set using payroll scripts. 

Based on the information received from SUPPORT-PILOTE-DSN <support-pilote-dsn@enim.eu> we have filtered out the block and topic id's required for ENIM.

https://adonisas.sharepoint.com/:x:/s/sp/development/EYNCGMODAhFIpApvpcCZ1gQBcAWnO-bQuIcwbq0MKJ85jw?e=voWqZk

This need to be confirmed with the customer. (PONANT)

A full description of the block/topic ids you find in the chapter 8 of this document: https://adonisas.sharepoint.com/:w:/s/sp/development/EUc3SWCzFFVAvNmLiuFDSIgBSlkj88-5bXv3he4nViaU0g?e=nbOp3i

French version: https://adonisas.sharepoint.com/:b:/s/sp/development/EQ2NuJZUP5pDriIcQxbjmIABBdQ6oXQ6DfcBdpUGCjrypA?e=4dC0Ki

What is next:

Setup the Annual Code References

Upload the block/topic id in to the Annual Maintenance (Install DSN Plugin and APM 2020.50.5 Patch 4) The DSN plugin contains the routine to upload the DSN Block and topic id's the APM patch is needed to indclude the database modification needed.

Identify those fields/Information that is missing and can not be set during the payroll calculation. (for details check chapter 8 see above)

Check with the customer if all block and topic id's are covered identify blockid missing remove the block id that are redundant.

Finish the plug-in to produce the file and user interface to check and upload the file.

Check the other export types and workflow sending corrections, canceling an export etc.