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

• Allow/Deduct Codes
• Hours Types Code

Rules and Guidelines

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

Field Information

Column 1

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

Heading

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

Codes to Include

Hours for A/D Type

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

Code	Description
H	Hours
A	Allowance/Deductions

 

Hours for A/D

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

Class Code

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

Used in Columns

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

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