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Home > e-PayDay Go Explained > Reports Explained > Cost Centres Reports Explained (Reports) > Cost Centre Transactions (Grouped By Cost Centre) Report Explained (Main Reports)
Cost Centre Transactions (Grouped By Cost Centre) Report Explained (Main Reports)
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The Cost Centre Transactions (Grouped By Cost Centre) Report summarises the Cost Centre allocations included in each Pay Run for the required Payee/s.

 

 

Report Options allows you to define the selection criteria.

 

Pay Period allows you to define which segment of Payees you would like included in the Report (e.g., Monthly Payees only).

 

Cost Centres allow you to select which Cost Centre/s you want to view the report for, in addition to grouping the totals by Tier.

 

Report By allows you to select which Cost Centre/s you want to view the report for.

Group By Tier allows you to select how you want the values to be displayed.

 

👉 If All Tiers is selected, the Cost Centre Summary Report will detail all Cost Centres used in a Pay Run, regardless of the number of tiers in the Cost Centre Tree.

 

 

 

👉 If Primary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary Cost Centres only.

 

 

👉 If Secondary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary and Secondary Cost Centres only.

 

 

👉 If Tertiary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary, Secondary and Tertiary Cost Centres.

 

 

Payees allows you to define which Payees you would like included in the Report (e.g., All Ceased Payees).

 

Report Period allows you to select the Date Range you wish to preview the report for.

 

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.

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