ID

We select an ID in case we want to import only one specific contribution. If we want to import contributions that start on the letter D, we enter D%

In case we want to import all contributions, we leave the field empty.

Name

We select the name of the contributions in case we want to import only one specific contribution. If we want to import contributions that start on the letter D we enter D%.

In case we want to import all contributions, we leave the field empty.

Contribution Type

We limit based on a type of contribution:

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 Contributions 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 Contributions 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.

Sel.

We select which contribution we would like to transfer. Only the selected ones will be transferred.

ID

Only the ID of those contribution with a specific import type will be transferred. We can change data manually.

Name

Only the Name of those contribution with a specific import type will be transferred. We can change data manually.

Payer

Payer of the contribution is transferred. We can change data manually.

Paid to Municipality

Paid to Municipality of the contribution is transferred. We can change data manually.

Report Variant

Report Variant of the contribution is transferred. We can change data manually.

Salary percentage

Salary percentage of the contribution is transferred. We can change data manually.

Contribution Type

Contribution Type of the contribution is transferred. We can change data manually.

Length of Service

Length of Service of the contribution is transferred. We can change data manually.

Contribution Subtype

Contribution Subtype of the contribution is transferred. We can change data manually.

Account DR

Account DR of the contribution is transferred. We can change data manually.

Account CR

Account CR of the contribution is transferred. We can change data manually.

Basis From

Basis from where the contribution will be calculated (gross, net or via formula) is transferred.

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