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Worklinq Documentation

Worklinq Documentation

  • API
  • Integrations
  • Screens

Intro

  • Intro to

Various transactions

  • 000 - Combo input transaction
  • 001 - Create/Update/Delete user/employee
  • F100 - Format used in daily account
  • F101 - Format user in daily account/job bonus

Job transactions

  • 130 - Create/Update/Delete order and operation
  • 131 - Operation condition change from ERP
  • 132 - Delete order and operation
  • 134 - Operation condition from ERP
  • 135 - Create/Update/Delete material
  • 137 - Create/Update/Delete resource on workcenter
  • 138 - Create/Delete operation workload
  • 140 - Job transaction
  • 151 - Create/Update/Delete resource planned to operation
  • 154 - Create/Update/Delete material planned to operation
  • 160 - Report time left on operation
  • 349 - Job cost transactions - daily basis

Employee transactions

  • 352 - Delete employee
  • 370 - Employee time queue
  • 373 - Create/modify extended employee data
  • 571 - Employee master data outgoing
  • DAILYALLOWANCE - Daily allowance transactions from host
  • EXWORKLOCATION - Send employee work location information to exchange server
  • REG - Employee registrations

Schema transactions

  • 341 - PI-lön transaction
  • 343 - Närvaro transactions
  • 351 - POL Schematransaktion
  • 353 - HRM schema transaction
  • 510 - Calendar transactions
  • 511 - Pause transactions in connection with 510
  • 905 - Hogia calendar and breaks

Payroll transactions

  • 330 - Raw terminal transaction
  • 331 - Pay transactions, Scala
  • 339 - Pay transactions - OPS
  • 342 - Salary transactions per day
  • 348 - Formula salary transaction
  • 522 - Account balance export
  • 531 - Daily bonus base
  • 904 - Arla salary/transaction request
  • PAYD - Pay transactions in a date interval
  • PAYP - Pay transactions in the payroll period

Absence transactions

  • 350 - Agda Classic - Närvaro transaction
  • 360 - K-EM absence
  • 520 - Vacation factor transaction
  • 521 - Sickness report
  • ABSD - Absence in a date interval
  • ABSP - Absence in the payroll period
  • EXCHABS - Absence to Exchange server
  • HOLD - Daily holiday

Project transactions

  • 205 - Create/Update/Delete project restrictions
  • 210 - Create/update project and activity
  • 212 - Delete project and activities
  • 213 - Project distribution
  • 215 - Budget for project/activity/employee
  • 220 - Project/activity time transaction
  • 221 - Project/activity status transaction
  • 222 - Project validation data
  • 225 - Period based project/activity time transaction
  • 226 - Project cost distribution
  • 230 - Create/Update/Delete piece work
  • 240 - Input activity time transaction
  • FAVOURITEPROJECTS - Create/Update/Delete favourite projects

Master data transactions

  • 400 - Create/modify/delete organization/site
  • 410 - Create/modify/delete department
  • 422 - Create/modify/delete group
  • 432 - Create/modify/delete approval group
  • 440 - Create/modify/delete division
  • 450 - Employee figure values

On-demand transactions

  • CATEGORY - On demand categories
  • MEETPROF - On demand attendance profiles
  • REASON - On demand reasons
  • WORKPATTERN - On demand work pattern

Planning transactions

  • 610 - Manning data
  • 611 - Promanagement Plan
  • 612 - Create/Update ProManagement budget
  • 613 - Maintain employee/job schedule
  • 614 - Manning data aggregation
  • 620 - Import budget/planning figures
  • 950 - Importing of budgets and revenue
  • 960 - Import basic manning information
  • EXDEMAND - Send ProSchedule demands to Exchange

Create registrations

  • 372 - Insert balance correction
  • 374 - Pre-reported absence
  • 390 - Import historical weekly working hours
  • MILEAGE - Mileage transactions from host

ProReport Export format

  • RE_Abs_Per - Absence Period (ProReport II Export)
  • RE_Absence - Employee Absence (ProReport II Export)
  • RE_Account - Account Balance (ProReport II Export)
  • RE_AccTrans - Account Transaction (ProReport II Export)
  • RE_AML - Work Environment Regulation (ProReport II Export)
  • RE_APPROVAL - Approval of registrations (ProReport II Export)
  • RE_BUDGETPROJACTIV - Project/Activity (ProReport II Export)
  • RE_COCITimes - Clock In/Clock out times (ProReport II Export)
  • RE_EmpTurn - Employee Turnover (ProReport II Export)
  • RE_HOLIDAYDATA - Holiday overview (ProReport II Export)
  • RE_jobcost - Job Cost Report (ProReport II Export)
  • RE_JOBDEV - Order/Operation Deviations (ProReport II Export)
  • RE_MILEAGE - Mileage (ProReport II Export)
  • RE_MILEAGE01 - Mileage (ProReport II Export)
  • RE_OrdOpr - Order/Operation (ProReport II Export)
  • RE_PLANNED - Planned absence (ProReport II Export)
  • RE_ProjActiv - Project/Activity (ProReport II Export)
  • RE_PROJECTTIMEDEVIATION - Project time deviation report (ProReport II Export)
  • RE_ReasReg - Reason Registration (ProReport II Export)
  • RE_RollingSickness - Rolling sickness (ProReport II Export)
  • RE_SIMULATEACC - Detailed Cost report (ProReport II Export)
  • RE_TermReg - Terminal Registration (ProReport II Export)
  • RE_TRANSLIST - Registration list (ProReport II Export)
  • RE_WORKLOCATION - Work location report (ProReport II Export)

212 - Delete project and activities

From Host

If only Project ID is specified, the whole project is deleted. If the specified activity is the last remaining one of the project, then the project will also be deleted.

FieldDescriptionData TypeMandatoryComment
1project idText

2activity idText

← 210 - Create/update project and activity213 - Project distribution →