Possible errors in 'IZZ' link

The following two scenarios can lead to an error message:

  1. Correction for employee whose employment has ended
  2. Employee not found

If an employee's employment has ended and a correction must be applied to the 'IZZ' premium, the employee does not have a valid contract. An error message will then be displayed during the import.

Solution:

  1. You add a back pay contract to the employee to settle this last amount.
  2. You use the import definition Import IZZ periode keuze. With this import, you can select the period to which the import applies. Apart from that it is the same as the default import. In this case, you import the file with the rejected lines.

    For example C:\Profit\IZZ201307 rejected lines.txt.

Directly to

  1. 'IZZ' link
  2. Export from 'IZZ'
  3. Change the payroll configuration for 'IZZ' premiums
  4. Download an import definition
  5. Import an 'IZZ' file
  6. Deactivate the old procedure