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iTrent Exports

iTrent Exports

iTrent Export by hourly rate

This export can be imported directly into iTrent and will show you the following information:

EMPLOYEE_REF - Assignment number taken from the post of the shift/adjustment. 

The assignment number is set up in Personnel>Personnel Record>Post Details.

ELEMENT_CODE - Pay Rate Reference of the hourly rate, if the shift has multiple hourly rates the export will have a row per hourly rate. Pay rate References are set up in Finance>Pay Rates.

DATE - Date of the shift/adjustment

❗If the date spans two dates, the first date will show on the export

INPUT_TIME - Duration of shift paid at the hourly rate in ELEMENT_CODE column.

COST_CODE - Nominal code of duty station of shift. The nominal code for a duty station is set up in Rota>Rota Settings>Duty Stations.

COSTING_RULE - Nominal code of role of shift. The nominal code for a role is set up in Rota>Rota Settings>Roles.

START_TIME - Start time of the hourly rate.

END_TIME - End time of the hourly rate.

EMPLOYEE - Employee's first and last name .

ROLE - Role of the shift.

 

iTrent Export with Shift Details

Payroll ID - this is set up in Personnel Manager>Personnel Record>Finance References.

Assignment Number - this is set up in Personnel Manager>Personnel Record>Posts> Post Details.

Pay Element Code - This is set up in Finance+ > Pay Rates.

Shift Start Date -  Start date of the shift.

Shift Start Time -  Start time of the shit.

Shift End Date - End time of the shift.

Shift End Time - Start date of the shift.

 

iTrent Export - Shifts & Adjustments

EMPLOYEE_REF - Assignment number taken from the post of the shift/adjustment. 

The assignment number is set up in Personnel>Personnel Record>Post Details.

ELEMENT_CODE - If a shift the element code will be the Pay Rate Reference of the hourly rate, if the shift has multiple hourly rates the export will have a row per hourly rate. Pay rate References are set up in Finance>Pay Rates.

If it is an adjustment, the element code will be the Pay Element Code pulled from the adjustment reason. Adjustment Reasons are created in Rota>Rota Settings>Adjustment Reasons.

DATE - Date of the shift/adjustment

❗If the date spans two dates, the first date will show on the export

INPUT_TIME - Duration of shift paid at the hourly rate in ELEMENT_CODE column.

COST_CODE - Nominal code of duty station of shift. The nominal code for a duty station is set up in Rota>Rota Settings>Duty Stations.

COSTING_RULE - Nominal code of role of shift. The nominal code for a role is set up in Rota>Rota Settings>Roles.

START_TIME - Start time of the hourly rate.

END_TIME - End time of the hourly rate.

EMPLOYEE - Employee's first and last name .

ROLE - Role of the shift.