PAXml Converter

Convert your data with PAXml via the Nmbrs® Converter.

What data can be converted?

What file type do I need?

The file has to have a .pax format. 

How do I use the PAXml Converter?

1. To use the PAXml converter make sure to have downloaded the Nmbrs Converter.

 

2. Open the Nmbrs Converter and choose PAXml in the field 'Converter'. Choose 'Select File' to upload the PAXml file. 

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3. Click on 'Save connection' and it's been successful when you get a pop up 'Connection successful'.

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4. To continue, click on the 'Companies' tab and tick the box to choose which company/companies to import.

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5. Go to Export tab. If you select 'Out of service date' it makes sure you don't export employees out of service after your selected date. If you select 'Convert debtor no to number' debtor numbers are exported as actual numbers.

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6. To export the file, click on the Export tab and then 'Export' button. Save the file on your computer. 

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7. Ready to import? You can read all about it here.

 

NOTE: if the conversion returns an error, please contact our support!

 

Company tab

Import Debtornr filled, 1 by default
Company data Companynr filled, 1 by default
  Name filled
  Phone  
  EmailAddress filled
  Website filled
  LabourAgreement  
  DefaultCompanynr  
Address Street  
  City  
  ZipCode  
  ProvState  
  CodeLand  
Postaddress PostAdress filled
  PostCity filled
  PostZipCode filled
  PostProvState  
  ContactFirstName filled
  ContactLastName filled
  Contactphonenr filled
  ContactMobilenr  
  ContactEmail  
Salary PayInAdvance  
BankAccount BankAccountnr  
  Bankgiro  
  BIC  
  IBAN  
  BankName  
  BankCity  
  BankZipCode  
  BankPhone  
  BankAddress  
  BankCountry  
  CustomerNumber  
WageTaxNumber WageTaxNumber filled
  CompanyName  
  StartPeriod  
  StartYear  
Bookkeeping software Bookkeepingsoftware  
Worflow Settings WorkflowSettingsnr  
Note Note 1  
  Note 2  
  Note 3  

 

Employee tab

Import Debtornr filled, 1 by default
  Companynr filled, 1 by default
  LabourAgreement  
EmployeeData EmployeeNr filled
  FirstName filled
  LastName filled
  Marital Status  
  NamePartner  
  FiscalNr filled
  PhoneWork  
  MobileWork filled
  PhonePrivate  
  MobilePrivate filled
  PhoneOther  
  EmailWork filled
  EmailPrivate filled
  Gender  
  BirthCity  
  BirthDate filled
  CodeBirthCountry  
  CodeNationality  
Address Street filled
  City filled
  ZipCode filled
  ProvState  
  CodeLand filled
Contract ContractType filled
  InServiceDate filled
  OutofServiceDate  
  ContractDefinite  
  EndofContract  
  SeniorityDate  
Employment CodeFunction  
  CodeDepartment  
  CodeCostCenter  
  ManagerNr  
Schedule Settings ScheduleNumber  
Salary BaseSalary filled
  GrossSalaryPct  
  GrossHourSalary  
  NettoSalaryInclWC  
  NettoSalaryExclWC  
  NettoHourSalaryInclWC  
  NettoHourSalaryExclWC  
  EmployerCosts  
  GrossHourSalary1  
  GrossHourSalary2  
  NettoHourSalary1  
  NettoHourSalary2  
BankAccount AccountStandard filled
  BICStandard  
  IBANStandard  
  Account2  
  BIC2  
  IBAN2  
TaxSettings TaxType  
  TaxForm  
  TaxTableNr filled
  TaxTableColumn filled
  TaxPerc  
  TaxFixedValue filled 
  TaxBaseValuePerc  
  SpecNummer  
  Delagare  
EmployerCostSettings RDTaxCredit  
  RSTaxCredit  
Leave Settings TotalDaysPerYear  
  MinDaysTakenPerYear  

EmployeeSchedule tab

Import ScheduleNumber  
EmployeeSchedule DayNumber  
  StartTime  
  EndTime  

Functions tab

Import Debtornr  
Function CodeFunction  
  FunctionName  

 

CostCenters tab

Import Debtornr  
  Companynr  
CostCenter CodeCostCenter  
  CostCenterName  

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