Summary

The Cost Centre Employee report contains the following information for each Cost Centre:

• Cost centre code and description
• Employee code and name (with Details selected)
• Ordinary hours (quantity and value)
• Time & half overtime (quantity and value)
• Other overtime (quantity and value)
• Penalty (quantity and value
• Allowances (value)
• Holiday and leave allowances (quantity and value)
• Total amount of all allowances.

  Important: You can run this report on closed or purged pay sequences only.

Report Settings

You usually run this report by Pay Sequence, but other options are available. If you run this report by Period Range, then it will return ALL transactions from ALL pay sequences with period end dates in that range.

The Show Detail field has the following options:

• Yes = Display transactions by employees and then by cost centres
• No = Display transactions by cost centres only.

Use the Query tab to define one or more cost centres or departments.