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Potovanje

Travel

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In the Travel panel you can enter following data:

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Destination

Subject In this field you can select from the lookup list the subject the employee has travelled to.
Place
The program will fill-in the information according to the information that you have previously entered in the Postal Area field.

In the Postal Area field a lookup list will open and you can select the postal code and place.

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Country
The program will enter this field automatically according to values you have entered in the Postal Area field. If required, you can change the entered information.
Cost Ctr. In this field you can select from the lookup list the cost center to which you would like to link this line of the trip document. You will have to enter the cost center of the first line, for the next line the program will offer the cost center of the last entered line of this trip document, however, you can change it. If you have set the mandatory entry of the cost center in the Document Types Settings and you do not define the Cost Ctr. field in the trip document, the program will report an error: Cost center must be specified.

Travel Time

Departure
In this field you can select from the calendar the departure date and time of the trip to the subject. The program will offer the date equal to the date on which the trip document has been created.
Arrival
In this field you an select from the calendar the date and the time of the arrival at subject's place.
Days
The number of trip days for the individual line.
Hrs
The number of trip hours for the individual line.
Daily Allow.
In this field you can select from the lookup list the type of daily allowance (register of daily allowances and mileage rates).
Value
In this field the program will display the value according to the selected daily allowance type.
Extras
In this field the program will enter a field bonus if you have defined in the register of allowances and mileage rates the field bonus. You can enter the information manually as well.
Currency
In the field the program will display the currency of the daily allowance and the bonus.
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If you selected the checkbox on the right side of the currency, the program will leave the value in its original currency and will not convert it to EUR.
Exchange Rate
If the value of the daily allowance is in a foreign currency, the program will in this field display the exchange rate for the conversion to EUR. A double-click in this field will open the exchange rate from the Subjects register. The exchange rate will be for a certain currency on the trip day by a bank that you will determine in the Administration Panel.
Amount
In this field you can enter the amount of daily allowances. You do not have to enter the amount as whole number only, it can also be entered as a non-whole number. You can refer to this field as #Dnevnica# variable which can also be used in the earnings types formula (i.e. when paying out a daily allowance to the employee and her or she is not entitled to receive meals allowance).
000001.gif The program will automatically check the amount of the daily allowances with the amount of the trip days and will not allow to enter a higher amount of daily allowances than the trip days!
Daily Allowance
The program will display the amount of the daily allowance converted to the domestic currency. If daily allowance are in EUR, this information will be equal to the information in the Value field.
Counter Before
The vehicle odometer value before the trip. The program will according to the license plate lookup for the last trip document of the certain vehicle and will offer the after value of that trip document.
After
The vehicle odometer value after the trip. The program will enter this field automatically according to travelled kilometers or you can enter it manually.
Travelled (km)
Total value of travelled kilometers for this trip. You can define this information in four ways:
  • If you have entered in the register of postal zones the distance to an individual place, the program will automatically offer the doubled distance;
  • If you have defined the distance in the Subjects register, the program will offer the doubled distance. Otherwise, the program will ask if to enter the one-way distance that you have entered in the Distance field of the Subjects register;
  • If you have entered the Counter Before and After fields, the program will calculate the number of travelled kilometers according to this information;
  • Enter the information manually.
Mileage Rate
Information about the mileage price to which an employee is entitled for each driven kilometer (from the register of daily allowances and mileage rates ). If required, you can change the price manually.
Mileage Rate (over 500 km)
Information about the mileage price to which an employee is entitled for each driven kilometer - only for travelling abroad and if the trip exceeds the mileage that you have set in the register of daily allowances and mileage rates (Threshold field). If required, you can change the price manually.
000001.gif In trip documents of closed routes abroad, the program will offer a higher price per kilometer for all lines that will follow the line in which you have exceeded the highest mileage line (Threshold field).

  

     


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