e-Cost™ Cost Centre Report - e-PayDay Legacy Payroll User Guide

Report Name: e-Cost™ Cost Centre Report.
Example: Preview an example of the e-Cost™ Cost Centre Report here
Use: The e-Cost™ Cost Centre Report is designed to display Gross, Tax, Net and Super accumulated for each Pay Type used during the Report Period, per pay run and per Cost Centre.
Details
- Pay Run Posting Date.
- Employee Name.
- Cost Centre Name.
- Cost Centre Abbreviation.
- Cost Centre Database ID (DBID).
- Gross Income earnt by Employees paid under the Cost Centre.
- QTY (hours) worked by Employees paid under the Cost Centre.
- Rate per hour paid to the Employees paid under the Cost Centre.
- Tax accumulated by Employees paid under the Cost Centre.
- Super earnt by Employees paid under the Cost Centre.
- Net Pay earnt by Employees paid under the Cost Centre.
- Pay Rate Description
- Gross, Tax, Net and Super Sub Totals for each Cost Centre.
- Gross, Tax, Net and Super Grand Total of all Cost Centres.
Report Selection Criteria: The following Report Selection Criteria is available for the e-Cost™ Cost Centre Report.
- Pay Period
  - All
  - Fortnightly
  - Monthly
  - Weekly
- Pay Location/Dept
  - All Pay Locations
  - Pay Location Not Available
  - Specific Location/s
  - Any Pay Locations/Departments you have added will be listed
- Report by
  - Active – Grouped by Item/Centre
  - Active – Grouped by Employee
  - All – Grouped by Item/Centre
  - All – Grouped by Employee
  - Specific Items or Centres
  - Selected Employee/s
  - Terminated – Grouped by Item/Centre
  - Terminated – Grouped by Employee
- Report Period
  - Current Month
  - Current Pay Period
  - Previous Month
  - Specific Date Range
  - Year To Date
- Sort Criteria
  - Employee Code
  - Employee DBID
  - Employee Surname
  - NONE

Revision: 6

Last modified: Feb 15, 2021

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