Cost Centre Transactions (Grouped By Cost Centre) (Main Reports)

Sharlyce Reed

Mar 10, 2024

316

🎯 We are seeking customer feedback regarding the below report. We have removed a number of columns due to issues reported in Legacy and are seeking your feedback and what information you would like to display. Please lodge your feedback by submitting a Support Request.

🎯 Please be aware we are still working on this report and can see issues with totals - these are with development now.

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 (eg. Monthly Payees only)

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)

Payees allows you to define which Payees you would like included in the Report (eg. 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.