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Solution

1. Go to Tools > Export > Custom Export

2. Find the Vacation Card (Feriekort) export
   

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2. Define correct Payroll Period and Vacation Pay entry code in the export parameters

3. The file will be created by the selected export path.
   

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Setup of Custom Export

The setup of Custom Export is performed in General Codes > Custom Export > Export.

1. Add a new item, define the unique code. Add the name that will appear when you go to run it under Tools > Export. The name can be updated any time later.

2. Then open Template > Import.
   

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2. Save the below template to some folder on your computer and select to import it to the system.
   

   View file
   name Vacation

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1. Cards (

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1. Feriekork) export template.xml

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2. When the template is imported you will see the fields as below, click OK to save. Now it is available under Tools > Custom Export.
   

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