Ideas Portal
It would be useful to be able to assign cost centres to employees in mass by CSV import. It does not look like there is the abiilty to do so at this time. It seems that this has to be done one by one. It would also help to add cost centre code and cost centre name to the employee export file to be able to import in mass by CSV file and for reporting purposes.
Will we be able to import hours and rates with cost centres? (for those moving between cost centres)
And see it on GTN and Journal for payroll?
Thank you Izzy, this will be a massive help! :-)
Hey Clay - Pleased to let you know this is now in production!
Hey Clay - pleased to let you know this is currently being worked on and should be available in the next 3-4 weeks.
I absolutely agree. We need to post Journal with salaries split by cost center. Allocating employees to one cost center in the main Employee tab - is not always working. Our workers move from one project to another during the month and we need to know how much should be allocated to each project. The current Journal is too simple. the best idea would be to:
Upload each pay element with cost center. Columns: Ee' number, Pay code, Pay code description, Hours, rates, cost center. In rows we list different pay elements / codes by employee.
Report by cost center on "Gross to Net report" and "Pay Run Journal". All employer cost (gross, ER' pension and ER' NI) split by Cost center, then liability to : HMRC, Employees (net), Pension (without cost centers).
only then the cost centers are useful.
I hope this can be implemented ASAP as it takes lot's of time and efforts to spilt the gross pay elements into projects manually while all this should easily be handled by a software.