Costing Report - Hours/Allowances to Exclude

Classifications for Hours Type codes or Allowance/Deduction codes are setup to be excluded from the Monthly Costing Report. For example Allowance/Deductions that relate to employee Bank Deductions may need to be excluded.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • The costing reports Hours/Allowances is the only report affected by the choices made in this window.
  • As many Hours Types and Allowance/Deduction codes as necessary can be selected to exclude these payment types from the report.

Field Information

Type or select the type of code to be excluded from the Cost Centre report

Code Description
H Hours
A Allowance/Deductions

 

Type or select the code that is to be excluded based on the Hours or Allowance/Deduction type selected.

This displays the code description.

This displays the code classification.