You are here: Preceda Modules > Administration and Configuration Options > Program Control Options > Payroll > PAY82 Department Paid Hours Report

PAY82 Department Paid Hours Report

Name Position Option Default Description
Level 1 Sequence 14 Y   Use Level 1 (company) to group and summarise
N Omit Level 1 (company) from group and summarise
Level 2 Sequence 15 Y   Use Level 2 to group and summarise
N Omit Level 2 from group and summarise
Level 3 Sequence 16 Y   Use Level 3 to group and summarise
N Omit Level 3 from group and summarise
Level 4 Sequence 17 Y   Use Level 4 to group and summarise
N Omit Level 4 form group and summarise
Level 5 Sequence 18 Y   Use Level 5 to group and summarise
N Omit Level 5 from group and summarise
Employee Details
19 Y Show employee details on Costing Report - Hours/Allowances
N   Do not show employee details on Costing Report - Hours Allowances
Department 20 Y Force a page break on change of Department
N   Do not force a page break on change of Department
Costed Values 21 Y   Display Costed Values by actual Cost Centre
N or Blank Display Cost Centre Values at Period End Date

 

 

 

 

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