Add a Primary Cost Centre Add a Secondary Cost Centre Add a Tertiary Cost Centre Assign Payee/s to a Cost Centre Change the Cost Centres Description and/or Abbreviation Change the Cost Centres GL Account Code and/or Cost Code Change the Cost Centres Icon Change the Cost Centres Regular Pay Run Dates for a specific Pay Period Change the Default Cost Centre (Hours Allocation) for a specific Payee in e-Cost (Payroll Cost Centres) Change the Default Cost Centre (Payment) for a specific Payee in e-Cost (Payroll Cost Centres) Change the Default Pay Location / Department for a specific Payee in e-Cost (Payroll Cost Centres) Check for Updates after changing the Cost Centres GL Account Code and/or Cost Code Clear the Regular Pay Run Dates for a specific Pay Period in Cost Centres Cost Centre Changes in Version 3.0.0 (Commercial) Deactivate a Cost Centre Delete a Cost Centre Edit a Cost Centre Enter the Cost Centres Banking Details Enter the Cost Centres New Pay Period Regular Pay Run Dates Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period Reactivate an Inactive Cost Centre Set that a Cost Centre is a Pay Location / Department for a specific Cost Centre. Unassign Payee/s from a Cost Centre Update the Cost Centres Regular Pay Run Dates for a specific Pay Period View a Cost Centre View Payee Cost Centre Assignments