Cost Centre Transactions (Grouped By Cost Centre) (Pay Run Reports)
Mar 10, 2024
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🎯 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 Report summarises the Cost Centre allocations included in the current Pay Run for all Payees.
Report Options allows you to define the selection criteria.
Pay Period is disabled and set per the Pay Run selected.
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).
Sort Criteria allows you to select how you would like to sort the data displayed in the Report.
