Description

The report checks for missing setup in Payroll which causes errors in A-melding reporting. It lists persons with records that don’t have valid coding.

This report is valid for customers that report wages based on Vessel Location/Sector.

Dialog

Open

Company - allows to select from the list of non-passive Companies that are set as Employer to limit entries with this Employer
Period From/To - to limit transactions inside the selected range only

Sample

N/A

Detail

111-A corresponds to CalcAmount7
149-A corresponds to CalcAmount8
124-A corresponds to CalcAmount9
126-A corresponds to CalcAmount10
113-A corresponds to CalcAmount11

Country = Norway if Dim6 'NO_ADCO'
Country = Nordic if Dim6 'NORDIC_ADCO'
Country = EØS if Dim6 'EEC_ADCO'

Nationality = Nordic if Dim7 'NORDIC_NAT'
Nationality = EØS if Dim7 'EEC_NAT'

Vessel Type corresponds to Dim5
Vessel Sector corresponds to Dim3
Vessel Flag corresponds to Dim4

Only ECs with EDAG INNTEKTSTYPE 'loenn' & field value L67, L68, L69, L71 are included, except ECs 055, 196, 198, 199, 200, 201, 202, 203, 375, 376, 425, 428

Zero records are ignored

Attachment

Please contact our Support Department to verify if this is the most recent version available.