Finance Export with Sage References

Invoicing Export The 'Finance Export with Sage References' invoicing export contains the columns below:

Column Name	Where the information is retrieved from in RotaMaster
Type	Always shows as ‘Invoice’
Sage Supplier Reference	Personnel Record > Finance References > References > Sage Supplier Reference
Sage Nominal Code	Rota > Rota Settings > Role > Nominal Code
Sage Department Code	Rota > Rota Settings > Zone > Description
Date of Session	Date of shift
Invoice Reference Number	Invoice Number (from invoicing run)
Role	Role of shift
Hours	Duration of shift
Net Amount	Value of shift