The Danløn action sends the hours registered in Sapera to Danløn as pay parts (løndele), ready for the customer's payroll run.
How it works
The hours are read from Sapera and sent to Danløn as pay parts.
The pay-part code is chosen per hour product: via a parameter setup, via a search tag of the type "Danløn lønart", otherwise via a default pay-part code.
Employees are matched by e-mail.
Each run sends only the difference: late, edited and deleted hours are sent as corrections. This is tracked via a ledger in the event log.
Note
The action runs in test mode (dry run) by default, so you can see what would be sent before running it for real.
The action only sends pay parts; it does not post anything in Sapera.
Want to know more?
Read more in these related articles:
SyncTool – actions
Overview of all actions in SyncTool, each described in its own article and grouped by area.
SyncTool
Complete guide to SyncTool — the standalone tool for importing and exporting data between external sources and Sapera. Covers login, the layout of the main window, setting up actions, column mapping, parameters, secrets and scheduled runs.