1. When composing the Employees Pay, click Cost Centres.
  2. Click New.
  3. Enter an Abbreviation (short descriptive code) for the new Cost Centre.
    Abbreviation is limited to 8 Characters.
  4. Choose an existing Primary Cost Centre from the drop-down menu OR add a new Primary Cost Centre.
    If you do not wish to enter the Primary Cost Centre, please choose Unspecified from the drop down menu although this is not recommended.
  5. Enter a detailed description for the associated Cost Centre in Cost Centre Description.
  6. If required for Accounting Export (e-Port™), enter an Account No.
  7. If required for Accounting Export (e-Port™), enter a Job No,/Cost Code
  8. Click Save.
  9. Click Exit.
Revision: 3
Last modified: Apr 29, 2019