511 - Pause transactions in connection with 510
To Host
Break transactions are only generated if the option ''Include break transactions'' is selected in the request screen for calendar transactions - it is not possible to request only break transactions. When requesting calendar host transactions (type 510) along with break transactions (type 511) it is possible to choose which break transaction variant to use in case more than one has been configured. If the option "Include break transactions" is selected on the request screen and more than one break transaction variant is available, then you must choose the relevant break transaction variant from a drop-down list to the right of the option
For further description of this transaction type, please refer to the document ''ASPECT/4 LØN integration''.
| Field | Description | Data Type | Mandatory | Comment |
|---|---|---|---|---|
| 1 | Corporation | Text | ||
| 2 | Division | Text | ||
| 3 | Employee no. | Text | ||
| 4 | Date | Date | YYYYMMDD | |
| 5 | Pause start | Time | HHMM | |
| 6 | Pause stop | Time | HHMM | |
| 7 | Info-1 | Text | ||
| 8 | Info-2 | Text | ||
| 9 | Info-3 | Text | ||
| 10 | Info-4 | Text | ||
| 11 | Info-5 | Text |
Notes
| Id | Text |
|---|---|
| 1 | 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 |