Use previous e-Cost™ Cost Centre information in the current pay run

If your Company is not already open, Open your Company

Once your Company is open;

1. Click File > Edit then Pay Run or
   Click File > Edit > Pay Run Preferences
2. Navigate to e-Cost™ (Cost Centre) Options and select as required;
   1. All: Use previous e-Cost™ Cost Centre information in the current pay run for ALL employment types.
   2. Casual/Part Time: Use previous e-Cost™ Cost Centre information in the current pay run for only Casual and Part Time employment types.
   3. Full Time/Salary/Commission: Use previous e-Cost™ Cost Centre information in the current pay run for only Full Time, Salary and Commission employment types.
   4. None: Will not use previous e-Cost™ Cost Centre information in the current pay run.
3. Click Save then Exit.