Significant changes in Version 3.0.0 (Commercial) will impact how you process your pay runs and the information you can obtain within Reports (Step 4 of the Pay Run) in Pay Day. As the Payee can be assigned to multiple Primary and Secondary Cost Centres, we have yet to implement the ability to set the Default Cost Centre for Reports. This setting will mean that regardless of the allocations in the Cost Centres Alert (Modal), all reports other than the Cost Centre Reports (e.g., Pay Run Analysis) will detail all amounts being attributed to the Default Cost Centre (Reports) selection.

First, Change your Plan Level from Essential to Advanced.

Next, if you need to change your Cost Centre configuration per the options outlined in STEP 7 - Set Up your Cost Centres (Start Here) (e.g., add Child Cost Centres);

1. Unassign Payee/s from a Cost Centre.
2. Add a Secondary Cost Centre OR Add a Tertiary Cost Centre.
3. Assign Payee/s to a Cost Centre.
4. Select the Payees Paid By (FAST-Bank) and Default Cost Centre (Hours Allocation) settings.

Lastly, if you need to process your pay run, generate your reports or create a FAST-Bank File for your;

1. Primary Cost Centre/s;
   1. Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period.

   2. Enter the Cost Centres Banking Details.

2. Secondary Cost Centre/s;

   1. Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period.

   2. Enter the Cost Centres Banking Details.

👉 If you do not need to generate your reports or create a FAST-Bank File for your Primary or Secondary Cost Centres, there are no changes you need to make.