You can use this option to set up the various cost centers of your company, which can later be assigned to your employees. To help get you started we have provided some pre-defined cost centers; these can be edited and added to as necessary. To set up a new cost center, go to Chart of Setup from the Employer / Setup drop down menu and click the Cost Center setup link under the Payrun Customisation section. Now click the Edit button. On the screen enter the Cost Center Reference, Cost Center Name and Sage Cost Center Reference number in the respective boxes given and click on the Save button to save the changes you have made. Please note, if you are using a Sage package for accounting purposes and would like to export the payroll data from our service, you must enter the actual Sage Cost Center Reference number here or leave it blank. This will enable the successful import of your payroll data to your Sage accounting package.

Road Map - Updating the cost center details Employer / Setup -> Chart of Setup -> Payrun Customisation -> Cost Center setup link -> Edit button - > Update button ( 'Employer / Setup' is the button positioned in the tasking zone menu at the top. It is the first button from the left)