Category	Customized Report
Type	Regular Report
Module	Report Generator
Latest Version	1.0.3
Summary	The report is used to inform CO-Sofart of the union fee calculated per quarter, vessel, and person.

Description

The report is used to inform CO-Sofart of the union fee calculated per quarter, vessel, and person.

Dialog

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.

Union Fee - to define the entry code that corresponds to the Union Fee payment.

Union Fee Extra - to define the entry code that corresponds to the Fee Extra payment.

Period From / To - only records inside the selected payroll period will be processed.

Fetches all crew having non-zero payments for Union Fee or Extra in CalcAmount8.

Field/Column	Description/ Location in APM

Field/Column	Description/ Location in APM
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.

N/A