Invoicing Exports
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      Finance Reference with Address Fields

      This will show individual transactions with address fields. You will be given the following information:

      formation:

      • Invoice number – The number assigned to the invoice
      • Sage Reference - This is set up in Personnel Manager>Personnel Record>Finance References
      • Personal Service Company Number - This is set up in Personnel Manager>Personnel Record>Finance References
      • HMRC Reference Number - This is set up in Personnel Manager>Personnel Record>Finance References
      • Last Name
      • First Name
      • Invoice Date
      • Rota Group
      • Team
      • Shift/Adjustment Date
      • Hours – Length of shift or adjustment
      • Value
      • Adjustment Reason
      • Shift Verified
      • Pensionable Status
      • Email - This is set up in Personnel Manager>Personnel Record>Contact Details
      • Mobile Phone - This is set up in Personnel Manager>Personnel Record>Contact Details
      • Sort Code - This is set up in Personnel Manager>Personnel Record>Finance References
      • Account Number - This is set up in Personnel Manager>Personnel Record>Finance References
      • Role
      • Person ID – EXTID Automatically generated on RotaMaster’s database
      • Home Address Country
      • Home Address County
      • Home Address Is Primary
      • Home Address Line 1
      • Home Address Line 2
      • Home Address Line 3
      • Home Address Post Code
      • Home Address Town

      All Home Address information is recorded in Personnel Manager>Personnel Record>Addresses