Add Primary Cost Centre allows you to add a Primary Cost Centre. 

Show Advanced Filters allows you to limit the results displayed in the Cost Centre List.

The Cost Centre List details all previously added Primary, Secondary and Tertiary Cost Centres. When selected, the Abbreviation, GL Account Code and Cost Code are displayed.

Secondary and Tertiary Cost Centres can be added by right-selecting the Primary or Secondary Cost Centre and selecting Add Child Cost Centre.

Cost Centres can be viewed by selecting the vertical ellipsis menu next to the required Cost Centre and selecting View.

Cost Centres can be edited by selecting the vertical ellipsis menu next to the required Cost Centre and selecting Edit.

Cost Centres can be updated if the GL Account Code or Cost Code has changed by selecting the vertical ellipsis menu next to the required Cost Centre and then selecting Check for Update.

Cost Centres can be deleted if they are not linked to any child cost centres and/or no Payees are assigned by selecting the vertical ellipsis menu next to the required Cost Centre and then selecting Delete.

Assign Payee allows you to select which Payees need to be assigned to the selected Cost Centre.

Choose Defaults requires you to select which Cost Centre is the default for Payment (Pay Day), Hours Allocation (Pay Day) and Pay Location (Reports).

The Payees List details all Payees assigned to (or inherited by) the selected Cost Centre.

Delete allows you to remove the Payee from the selected Cost Centre.

Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.

Pagination Controls allows you to navigate between the pages of Payees.