Pay Location/Department

*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions)

• New: Add a new Pay Location/Department
• Edit: Edit an existing Pay Location/Department
• Undo: Undo any unsaved changes.
• Save: Save changes.
• Exit: Close the Pay Location/Department window
• Details
  • Pay Location: Location or Department Name
  • Account No: Account Number for exporting to your Accounting Software
  • Acc. Job/Cost Code: Account Job/Cost Code for exporting to your Accounting Software
  • Abbreviation: Abbreviated Description for the Location or Department