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Transfer Register – Document Types

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Register of some predefined document types for payroll preparation is possible to transfer from Web server. To access Web server we click the button Import/Export Data and select Transfer Registers.

 

 

ID

We select a document type ID, we want to transfer (eg P00)

Name

We select a document type name we want to transfer (eg Regular pay)

Import type

Adding

Add/Update

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

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

For Country

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

Transfer from Server

By pressing on the button selected document types are transferred from Server.

Transfer into Register

By pressing on the button selected document types are transferred into Document Types Register.  

 

 

Warning

Predefined document types are intended to help with the preparation of new types of calculations. Before calculation, it is necessary to check if all settings are correctly set.

 

Related topics:

  Document Types

  Predefined Payroll Document Types

 

 

 

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