Finance Export with Sage References

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