Costing Summary Group

The Costing Summary group is used to define parameters for the Payrun Costing Summary Report which can be run as part of the payroll process.

Prerequisites

Rules and Guidelines

  • Up to 9 columns can be defined to be included in the report.

Field Information

Type the column number that this grouping is to be reported in.

Type the heading to be printed at the top of the column.

Codes to Include

Type or select the type that this line is to report on.

Code Description
H Hours
A Allowance/Deductions

 

Type or select the Hours Type code or the Allowance/Deduction code to be included in this column of the report

If Allowance/Deduction is entered, the Classification code will be displayed when saved

The column number will be displayed based on the A/D or Hours Type included.