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- Invoicing Exports
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 |