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Hogia Lön Plus : Employee export
Stephan Hale avatar
Written by Stephan Hale
Updated over 2 months ago

Export in Hogia Lön Plus format

The employee export is made from People → Export/Import → Hogia Lön Plus .

When exporting you are given the choice to export all active employees or to customize the report to only filter out a subset of employees (currently only organization available).

The file will then download and you can from then refer to the documentation for your specific payroll system on how to import the file.

Note: If Hogia is not available as an option, make sure you have configured the integration as described in this article

Data that is exported

The following data is present in the export file in a valid Hogia Lön Plus format (see example below).

Note : If a field is EMPTY in Alexis HR the default behaviour will be that it is NOT sent in the file. You can change this from Settings -> Integrations, and thus send empty values that then will override/blank out that data in Hogia Lön Plus.

Alexis Field

Hogia Field

Example

Employee number* (see below for exception)

AnstNr

12

Date for the current compensation startdate

HistorikDatumTid

2023-01-01

firstName + lastName

Namn

John Doe

Social security number

Personnummer

12345678-1234

firstName

Förnamn

John

lastName

Efternamn

Doe

Home address - Street name

Utdelningsadress

Vävarstigen 124

Home address - Zip code

Postnummer

11157

Home address - City

Postadress

Nyköping

Work phone

Telefonnummer

073-6823609

Home address - Country

Land

Sweden

Private phone

Telefonnummer_2

“”

Work email

E_mail

Current Actual Compensation (Monthly employed)

Personligt_lönefält_1 (Will only be included If the employee payperiod is monthly )

20000

Current Full time Compensation

Personligt_lönefält_2 (Will only be included If the employee payperiod is monthly )

40000 We will need to recalculate this if the employee is part time employed. RATE from current employment as calculation.

Current Actual Compensation (Hourly employed)

Personligt_lönefält_3 (Will only be included If the employee payperiod is hourly )

150

Personligt_lönefält_7

Custom logic. See below for details

Actual hours per week

Personligt_lönefält_8

We use the RATE of employment and then multiply with 40.

Full time week hours

Personligt_lönefält_9

40

Personligt_lönefält_12

Custom logic. See below for details

Clearingnumber - Bank account

Bankkontonummer

1234-5678910

Clearingnumber

Clearingnummer_ISO

1234

Bank account

Bankkontonummer_ISO

567890

CFAR number (from Office)

CFARnummer

12345678

Workplace number SCB (from Office)

Arbetsställenummer

123

Workplace number SNI (from Office)

Arbetsplatsnummer

1

costcentercode

Resultatenhet_1

124

Hire date

Anställningsdatum

2023-01-01

Tax Table

Skattetabell

30

Tax column

SkatteKolumn

1

Offboarded date/End date

Avgångsdatum

2024-02-29, "0" if no end date is registered

Century (19 for 19XX, 20 for 20XX

SekelPersnr

19

Emergency contact name

AnhörigNamn

First record of the Emergency contact in Alexis

Emergency contact phone

AnhörigTel1

First record of the Emergency contact in Alexis

Custom logic

*Employee number : If an existing custom field exists named "Hogianumber" and is populated on the employee then that number will be exported as Hogia AnstNr in the file. If this field does not exist the Alexis Employee number will be used.

*Personligt_lönefält_7 : Individual compensation

This field is populated in the Hogia employee file if there is an active additional compensation is created on an employee with Salary Code = P7

If that is the case then the amount from that additional compensation will be added to the file as Personligt_lönefält_ = Amount

Example : Employee has an additional compensation with Salary Code = P7 and amount 15000. Then the file would contain Personligt_lönefält_7 = 15000

*Personligt_lönefält_12 : Provision % compensation

This field is populated in the Hogia employee file if there is an active additional compensation is created on an employee with Salary Code = P12

If that is the case then the amount from that additional compensation will be divided by 100 and added to the file as Personligt_lönefält_12 = Amount / 100

Example : Employee has an additional compensation with Salary Code = P12 and amount 37.5. Then the file would contain Personligt_lönefält_12 = 0.375

Example output in valid format

Click here to expand

Filhuvud

Typ="Anställda"

SkapadAv="AlexisHR to HogiaLön Plus"

DatumTid="2024-03-05 09:52:29"

Pstart

Typ="Anställda"

AnstNr=107

HistorikDatumTid="2024-03-01"

Namn="Rob Banks Create 107"

Personnummer="19940506-9296"

Utdelningsadress="Hargebadsvägen"

Postnummer="871 31"

Postadress="Härnösand"

Telefonnummer="+46709123455"

Land="SE"

Telefonnummer_2="+4670123111"

Personligt_lönefält_1=15000

Personligt_lönefält_2=15000

Personligt_lönefält_8=40

Personligt_lönefält_9=40

Bankkontonummer="1234-56789012345"

Resultatenhet_1="2"

Anställningsdatum="2022-09-28"

Skattetabell=30

SkatteKolumn=1

Avgångsdatum="0"

SekelPersnr="19"

AnhörigNamn="Lisen"

AnhörigTel1="+4670123456789"

Pslut

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