Payroll Help
Use the Nominal Cost Centres command to maintain details of cost centres used for the nominal analysis of payroll costs. This only applies if you do not have the Nominal application activated, but have the Payroll to External Nominal and Cost Centres in External Nominal options selected on the Options tab of the Company Profiles form in the System application. If you do have the Nominal application, this function will be unavailable and you must maintain nominal cost centres using the Cost Centres command on the Maintenance submenu in the Nominal application instead. For each cost centre record, you define a code applicable to the Payroll, the description and an external nominal cost centre ID. You can then use the Nominal Codes command on the Utilities submenu to define the cost centres defaults for payroll control accounts, selected from the ones you maintain here. You can also define 'masking' to further control the analysis output.
Open the Payroll
folder and then click or click the Payroll & HR
tab on the Ribbon Bar and then
click Payroll
- Maintenance.
Click Cost Centres.
To create
a new record, click the icon
on the toolbar or press CTRL+N.
In the boxes provided, enter the cost centre details.
To save the
record, click the icon on the
toolbar or press CTRL+S.
Click the Memo tab to maintain a notepad of information associated with the cost centre.
Box | Description |
---|---|
Cost Centre |
A unique reference of up to four characters that identifies the nominal cost centre. |
Description |
The cost centre name. |
External Cost Centre |
A reference that identifies the nominal cost centre in the external nominal ledger. This defaults to the entry in the Cost Centre box, but you can amend this and use up to 20 characters for the external code. |