Sessional Staff Extract
This will show a list of all transactions within the set period and will show you the following information:
- Sage Supplier Reference - This is set up in Personnel Manager>Personnel Record>Finance References
- Sage Supplier Reference 2 - This is set up in Personnel Manager>Personnel Record>Finance References
- Duty Station Nominal Code – This is set up in Rota Settings>Duty Stations
- Role Nominal Code – This is set up in Rota Settings>Role
- Gross Amount
- Employers Pension Nominal Code – This is set up in Rota Settings>Rota Group Settings>Invoicing>Sage Export Nominal Code
- Employers Pension Amount – This is set up in Personnel>Reference Settings>Others
- Employees Pension Nominal Code - This is set up in Rota Settings>Rota Group Settings>Invoicing>Sage Export Nominal Code
- Employees Pension Amount – This is set up in Personnel Record in Personnel Record>Finance Details (Standard) or Personnel Record>Post>Contract>Finance Record (People+)
- Net Value
- Net Pay Amount
- Rota Group Cost Centre – This is set up in Rota Settings>Rota Group>Details
- Adjustment Reason
