Customer | DFDS |
|---|---|
Category | Customized Report |
Type |
|
Module | Report Generator |
Latest Version | 1.0.0 |
Summary | Report to display crew with medical insurance payment inside selected period. The payment is considered done if target EntryCode has symbol 'X' set for Entry4 field. |
Report File |
|
Description
Report to display crew with medical insurance payment inside selected period. The payment is considered done if target EntryCode has symbol 'X' set for Entry4 field.
Dialog
Entry Code - to define a code responsible for paying out medical insurance
Companies - to limit only the payments under selected companies
Period From / To - to limit the payroll period of a payment
Sample
Fields/ Columns Specification
Field/Column | Description/ Location in APM |
|---|---|
CPR-nr | - Personal ID as in Personal Details |
Rank | as in the corresponding payroll transaction |
Sundhedsforsikring / Hurtig Diagnose | hardcoded to show X if a person is catched by the report |