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e-PayDay Go - Payroll Anytime, Anywhere
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e-Cost (Payroll Cost Centres) FAQ's
e-Cost (Payroll Cost Centres) FAQ's
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Add a Primary Cost Centre
Add a Secondary Cost Centre
Add a Tertiary Cost Centre
Assign Payee/s to a Cost Centre
Change the Cost Centres GL Account Code and/or Cost Code
Change the Cost Centres Regular Pay Run Dates for a specific Pay Period
Check for Updates after changing the Cost Centres GL Account Code and/or Cost Code
Clear the Regular Pay Run Dates for a specific Pay Period in Cost Centres
Cost Centre Changes in Version 3.0.0 (Commercial)
Deactivate a Cost Centre
Delete a Cost Centre
Edit a Cost Centre
Enter the Cost Centres Banking Details
Enter the Cost Centres New Pay Period Regular Pay Run Dates
Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period
Set that a Cost Centre is a Pay Location / Department for a specific Cost Centre.
Unassign Payee/s from a Cost Centre
Update the Cost Centres Regular Pay Run Dates for a specific Pay Period
View a Cost Centre
View Payee Cost Centre Assignments