Add a Pay Location/Department

!If an Account No & Acc. Job/Cost Code are required for exporting to your Accounting Export (e-Port™), please ensure they are established BEFORE the location is saved as you will be unable to change these settings at any later stage.

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Select the employee to edit (click once to highlight).
3. Click Edit.
4. Click Pay Run.
5. Navigate to Pay Location/Department.
6. Click Edit (Pencil Icon).
7. Click New.
8. Enter the Pay Location, Account No, Acc. Job/Cost Code and Abbreviation as required.
9. Click Save then Exit.
10. Click Exit again to close the Employee Window.