Approve Payroll (Command Line Utility)

The ACCORDEREN action approves the last provisionally processed period.

Data
Action:	ACCORDEREN
General options:	Default.
Example:	"C:\Program files (x86)\Profit\AFAS Windows\Kernel\Bin\AFASCMD.EXE" /O"Omgeving" /A"Administratienummer" /G"Gebruiker" /W"Wachtwoord" /L"C:\Accorderen.log" ACCORDEREN /W"GRHOL" /P"4"

Note:

The 'Administration number' is a mandatory option in this command line. The number of the administration can be found in the first column of the view for selecting an administration. The user with which you perform the command line action must also have rights for this administration.

Extra options

Option	Explanation
/W<employer>	The code for the employer for which you want to start the approval.
/P<Period table>	The number of the period table (for example, month, four weeks, etc.) for the employer for which you want to start the approval. You can find the period table number in HR / Employee / Employee, Salary tab, salary line properties.