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PANTHEON™ manual
First set REK and Type of Income fields in Document Types.
Click export button and select Prepare and Export REK Forms in payroll preparation.
Select a document type, REK form and ID of pay slip in Preparation and Export of REK Forms.
Click the Process button to display it in the Processed Document window.
Processing Individual REK Form
Processing Cumulative REK Forms
Export to XML File
Export to XML (HTTP Post)
Changing Document ID
Entering Subject in Export REK Forms
Partial Payment