510 - Calendar transactions

To Host

Please note! Use of this transaction requires that the license include item number 91328 Aspect 4 Payroll
For further description of this transaction type, please refer to the document ''ASPECT/4 LØN integration''.

Field	Description	Data Type	Comment
1	Corporation	Text
2	Division	Text
3	Employee no.	Text
4	Date	Date	YYYYMMDD
5	Arrival time start	Time	HHMM
6	Normal time start	Time	HHMM
7	Normal time end	Time	HHMM
8	Departure time end	Time	HHMM
9	Hours per day	Time duration
10	Day code	Text	'' '' Normal workday ''1'' Holiday ''2'' Saturday ''3'' Sunday ''4'' Bank holiday See Note 1
11	Pause start (1)	Time	See Note 2
12	Pause stop (1)	Time	See Note 2
13	Pause start (2)	Time	See Note 2
14	Pause stop (2)	Time	See Note 2
15	Pause start (3)	Time	See Note 2
16	Pause stop (3)	Time	See Note 2
17	Date of "Normal time start"	Date	YYYYMMDD
18	Date of "Normal time end"	Date	YYYYMMDD
19	Info-1	Text
20	Info-2	Text
21	Info-3	Text
22	Info-4	Text
23	Info-5	Text
24	Unique ID	Text
25	Correction	Integer	If property ''Report only changes'' is selected, ''-1'' represents a reversal, ''0' represens new and ''1''represents updated transaction.

Notes

Id	Text
1	The day code is generated based on the following rules: '' '' (Blank) : If the day profile has a norm time ''1'' or ''4'' : The code is taken from the field Reason code to host on the all day absence reasons. ''2'' and ''3'' : The code is taken from the field Shift ID on the day profile. '' '' Normal workday ''1'' Holiday ''2'' Saturday ''3'' Sunday ''4'' Bank holiday
2	Requirements in order to get pauses included in this transaction: - The break interval must be inside the norm time interval of the day profile - Deduct break time from ''Employee time'' must be true - If the break is variable, the ''Use Auto break'' must be true If there are more than three such breaks, only the first three are reported.