Customer | DFDS |
|---|---|
Category | Customized Report |
Type |
|
Module | Report Generator |
Latest Version | 1.0.3 |
Summary | The report used to inform CO-Sofart of union fee calculated per quarter, vessel and person. Fetches all crew having non-zero payments for Union Fee or Extra in CalcAmount8. |
Report File |
|
Description
The report used to inform CO-Sofart of union fee calculated per quarter, vessel and person. Fetches all crew having non-zero payments for Union Fee or Extra in CalcAmount8.
Dialog
Select By
Crew - standard selection by a person from crew list
Vessel - only transactions linked to corresponding Dim2 will be processed
Organization - only transactions linked to corresponding OrgNumID will be processed
Union Fee - to define entry code that corresponds to Union Fee payment
Union Fee Extra - to define entry code that corresponds to Fee Extra payment
Period From / To - only records inside selected payroll period will be processed
Sample
Fields/ Columns Specification
Field/Column | Description/ Location in APM |
|---|---|
Skip | - vessel name as in Dim2 of a payroll record |
CPR-nr | as Personal ID in Personal Details |
Stilling | rank name as in a payroll record |
Dager | days as in Entry2 of Union Fee entrycode |
Beløp | value as in CalcAmount8 of Union Fee entrycode |
Beløp ekstra | value as in CalcAmount8 of Fee Extra entrycode |