Description

The module exports the wage transactions for the selected restaurant and month. As soon as you open the module, it automatically checks whether all the required data is available.

It also checks whether:

• consultant and client number are defined for all restaurants
• wage data has been imported for all restaurants
• the employees and wage types of all wage transactions have been maintained

If the check detects missing data, it is displayed in the corresponding tab.

DATEV Export Export

To export the data, select a month and click the Export button. A list of all restaurants with the respective status for the selected month is displayed. In this list you must specify for which restaurants the export should take place. To export, one of the export options “Text Data” or “E-Mail” must be selected. The presettings are used by default, but these can be changed again here.

Availability

Filter

• Date: Month and Year
• Export: flexible restaurant selection

Information

The wage transactions from the back office data (MyStore) are used to create the export file. Webcockpit receives the timepunches and wage transactions after the monthly closing from RDS.

Screenshots