[313-3] | Payroll | Maintenance Setup | Position Setup
Table 1: Field Description for Cost Centre.
Fields | Description |
Cost Centre |
Set of alphanumeric values to uniquely identify a Cost Centre. |
Name |
Detailed description for the "Cost Centre" code. |
GL Code | Clients with Payroll and General Ledger (Financial) Integration need to set the correct General Ledger (GL) Code here. At pay update, the payment amount will be integrated into the Financial System based on the GL Code setup. |
Void |
Records that are "Void" will not appear in any lookup on the system. Users can click on the "Red X" under the menu icons to "Void" or "Activate" a record. |
Notes | Users can enter any notes in the notes button. Notes button will be "BOLD" if it has contents. |
Additional Fields | These are the User Defind Fields |