Hours Approval Module export Employee ID for person who initiated the export manually, or 'AUTOMATIC SERVICE' if exported was initiated by service List of salary codes used in exported file 0=Hours, 1=Amount, 3=Kilometers Unique ID in HS. 0=Not approved, 1=Approved Set to 1 only when an employee has approved the entry. Employee ID Optional reference for order (Name is spelled wrong, but to not break existing solutions wee keep name as it is) Optional reference for order Optional reference for order Handyman order category ID Handyman extra order category 1 Handyman extra order category 2 Depertment ID for employee 0=Hours, 1=Amount, 3=Kilometers Phase or point (determined by order) Customer price from salary code definition 0=SalaryCode, 1=Employee, 2=Customer, 3=Contract, 4=Agreed Customer Price, 5=Company Income Category, 6=Department Income Category, 7=Customer Income Category, 8=Contract Income Category Cost price from salary code definition 0=SalaryCode, 1=Employee, 2=IncomeCategory Rate from registration. Only if salary code requires rate input 0=No , 1=Yes Used to indicate if an external voucher exists for the registration 0=No , 1=Yes 0=No , 1=Yes List of passenger names and kilometers/miles. Tab separated Number of kilomters/miles with trailer. Less than or equal to Amount Comment for use of trailer Number of kilomters/miles with bad road. Less than or equal to Amount Only used when this registration is correction with different salary code Unique ID in HS.