Description
Use this screen to set up a companies nominal reporting codes using nominal masks. This page will only be accessible if use nominal mask is selected on the Company General screen.
Contents
Nominal Masks130547725Allocate Masks
Can I export information?130547725
Usage
This page has been set up to provide a more flexible way to determine what nominal codes should be used when producing a payroll journal report. Nominal masks provide a method of pulling various codes together for a nominal item using a simple template.
...
- Nominal Narrative – This is the name of the nominal mask and should be meaningful.
- Slit Split per employee - Indicates whether the mask is to include employee level detail.
- Source – Is limited to the following codes (can be left blank):
- C - Cost centre code
- D - Department code
- N - Employee number
- S - Surname
- V - Division
- L - Location
- SI - Sheet ID
- SS - SalesSector
- SP - SalesProject
- SL - SalesLocation
- SV - SalesDivision
- SD - SalesDepartment
- SC - SalesCostCentre
- SB - SalesBranch
- PS - PurchaseSector
- PP - PurchaseProject
- PL - PurchaseLocation
- PV - PurchaseDivision
- PD - PurchaseDepartment
- PC - PurchaseCostCentre
- PB - PurchaseBranch
- PR - Placement Ref
- PI - Placement ID
- CR - Client Ref
- CI - Client ID
- CA - Client Account Ref
- WA - Worker Account Ref
- TS - SheetPeriodStart
- TD - SheetPeriodEnd
- TL - SheetLineDate
- XC - Consultant Code
- XN - Consultant Name
- T1 - Timesheet Custom Field 1
- T2 - Timesheet Custom Field 2
- T3 - Timesheet Custom Field 3
- T4 - Timesheet Custom Field 4
- T5 - Timesheet Custom Field 5
- 1,2,3,4,5,6,7,8,9,0 User defined codes – found on the employee general screen
- Position – Indicates which character will be used from the source indicated above. If the above is blank then the character entered here will be used.
...
Can I export information? Anchor Can I export information? Can I export information?
| Can I export information? | |
| Can I export information? |
Within export data, there is a table called location, this table populate the nominal code values mapped to respective cost centre and department within thenominal mask screen.
