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HomeHomeDiscussionsDiscussionsSuggestionsSuggestionsEXPORTING NOMINALEXPORTING NOMINAL
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28/03/2011 12:43
 

Hi, I'm trying to export the nominal ledger so that I can upload into sage, but I need to have the 'net pay' figure split out.  Is there anyway I can do this in one place rather than having to combine 2 reports?  All the other codes are by employee if I choose reports, nominal, employee detail, but net pay is put in as a total!

Thanks in advance

Sarah

 
New Post
28/03/2011 13:51
 

Hello Sarah, we don't offer the ability to split net pay by employee I'm afraid. Because it is a suspense account in the balance sheet, resolved by making an actual bank payment in Sage, usually, this isn't a query that we've heard before.


12Pay Support
 
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12/04/2011 21:25
 

 Apologies for the delay in responding, I've had huge computer problems.  You're right it is a balance sheet account, but it also needs reconciling, and if for example someone is paid a different amount to the amount they should have been paid this is the place I would be able to spot it. If this was possible by employee I could see in sage which employee was the difference rather than then trawling through files.

Thanks

Sarah

 

 
New Post
13/04/2011 08:42
 

We understand your argument about locating an incorrect payment to an employee, but we're not convinced that it would be significant in more than a tiny fraction of cases.

But our opinion is not relevant. Features get added to our software because users request them. So if a significant number of users request net pay department splits we'll add them to the software in a future release. I'm moving this thread to the "Suggestions" section to make it less likely that it will be forgotten and to allow more users to request the feature if they think it is important.


12Pay Support
 
New Post
13/04/2011 21:59
 

 Thank you!  

 
New Post
23/05/2011 11:54
 

Hello

 

I've just gone to use this report and noticed that it has been updated to include this - many thanks.

Is it possible to add the date / payroll week on as well??

 

Many thanks

 

Sarah

 
New Post
24/05/2011 11:24
 

I'm afraid that the fact that the latest release splits Net Pay (and indeed everything else) in detail is a bug rather than a feature, and while you're pleased by it several other users have complained so the standard software will be reverting at our next release (sorry about that). The feature as an option continues to be on the future development list.


12Pay Support
 
New Post
24/05/2011 21:47
 

Oh no!  I've just spent ages changing import files.  Is it possible to add this as an extra option given that this is already there rather than remove it?

Kind regards

Sarah

 
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