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Transfer Register - Payment Order Codes 

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Form for Transfer Registers – Payment Order Codes we open through Payment Order Codes by pressing on the button  and select Transfer register.  

Code

We select only that Code we would like to import. If we want to import all Payment Order Codes we leave the field empty.

Name

We select only that Name we would like to import. If we want to import all Payment Order Codes we leave the field empty.

Import type

  • Adding
  • Add/Update

With the checker we set a type of import we would like to transfer to the register, we can choose from:

  • Adding: if we have this option selected, that only those Salary Grades/Step we do not have in the register will be transferred. If we already have this register, than the data will not be transferred.
  • Add/Update: if this option is selected, than all Salary Grades/Step will be transferred, regardless if we already have it in the register.

For Country

We set localization for which country we want to transfer the register, for Slovenia is always predefined SI.


By pressing on the button, we selected data we would like to transfer from Server.

By pressing on the button, we selected data we would like to transfer into the Register.

 

 


 

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