Cost Centre Report - Hours A/D Codes to Exclude

This window is used to hold details of Hours Codes and Allowance/Deduction Codes to be excluded from the Monthly Costing Report.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • As an example this can be useful to include all taxable allowances (Classification 1) but exclude bonus payments.
  • When the report is run, Preceda will first check the classification file and eliminate any specified classification form the report. It will then check this file and eliminate any specified codes.

Field Information

Type or select if Allowance/Deduction Codes or Hours Type Codes are to be excluded from the report.

Code Description
A Allowance/Deduction Code
H Hours Type Code

 

Type or select the code to be excluded based on the option selected in the Hours or A/D Type field.

This displays the classification of the selected Hours or A/D code.