The Cost Centre Summary Report is designed to detail the same information as the Cost Centre Transactions (Grouped By Cost Centre) Report, without the Payee and Pay Type breakdown. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Cost Centre Summary Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g, Payees assigned to Queensland only).
Report Period allows you to select the date range from which you wish to preview the report.
Sort Criteria - Choose how the information in the report should be sorted.