| Create the nominal analysis report |
Description | Once you have set up your nominal codes and integration within Sage Payroll, before you create your nominal export file you can generate an analysis report to preview the values that are going to be generated. The information generated in the analysis report will only display the values for the current tax period. If you need to view values for a different tax period, then you will need to period archive back to the relevant period and run the report from there. |
Resolution |
Generate the report
- On the menu bar, click Nominal then click Report/Create File.
- Under Report Range, in the From and To boxes, enter the periods you want to report on.
- Click one of the following options:
- Preview - Use this option to view the report in notepad.
- Print Report - Use this option to print a copy of the report.
- PDF - Use this option to create a PDF copy of the report.
- Excel - Use this option to create an Excel copy of this report.
- Create File - Use this option to create a file that can be imported into your accounting package. For more information about this option, please view our help guide.
Next Steps
When you are ready, you can now create your nominal export file to import into accounts. Read more >
You can also return to the nominal setup guide for other steps on setting up and creating your nominal exports. Read more > [BCB:22:IE - Sales message :ECB]
|
|