Invoicing Exports
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      Gross Pay Export

      Gross Pay By Zone

      This will show Gross Pay over the given period grouped by Zone. You will be given the following information:

      • Payroll ID - This is set up in Personnel Manager>Personnel Record>Finance References
      • Name
      • Details – Either the Zone of the Shift(s) or the Adjustment Reason
      • Gross Value – Value of shifts/Adjustments
      • Invoice Number

       

       

      Gross Pay With Pension Amounts

      This will show the Gross Pay per person with pension amounts. You will be given the following information:

      • Gross Amount
      • Pension Deduction – this will come from any pension information recorded in Personnel Manager>Personnel Record>Finance Details (Standard) or Personnel Manager>Personnel Record>Post>Contract>Finance Record (People+)
      • Net Pension
      • Account Number - This is set up in Personnel Manager>Personnel Record>Finance References
      • Sort Code - This is set up in Personnel Manager>Personnel Record>Finance References