In the Employee Masterfiles you can set a default Cost Centre for employees. Components of the Standard Pay and Timesheets will then default to this Cost Centre, as they are added. It is still possible to add or change the Cost Centre for any line on the timesheet or Standard Pay and assign a different Cost Centre as needed. Multiple lines using the same line type and code can be set with different Cost Centre's as required.
Set up the default Cost Centre
Go to Payroll, Masterfiles, Employee Details.
Select the Employee Code.
Move to the Pay Details page.
Find the Cost Centre field.
Select the Cost Centre required. Accept.
Turn on the Auto dispersal feature
In additional to the above, you can turn on an auto dispersal feature for super that will allocate the cost centres as per the other pay elements allocations. To turn this feature on:
Go to Setups, Payroll, Employer Contributions, Maintain.
Select the Contribution code that is used in the Standard Pay for the employee.
Find the Disperse over Cost Centres check box.
Tick this and Accept.
There is no other auto dispersal feature for allocating Cost Centre percentages to all employee pay elements in Attache Payroll.