Description

Report to check for missing setup in payroll which causes errors in reporting to A-melding. This report is valid for customers, that report wages based on Vessel Location/Sector. Lists persons with records that don’t have valid coding

Dialog

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

Sample

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