Adding a New Cost Center

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Navigate to the Cost Center Management grid and click on the green [+New] button to open a new cost center window.

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In this window, fill out the Cost Center name, Report Sequence, Report Header, Type of Unit, and Receiving Unit.

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If you click on the arrow next to Days Open, the following list will expand:

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You can select weekdays by clicking on the check boxes.

For the Default Customer (which you would fill out if that Cost Center had a dedicated customer), you will select from the Customer dropdown list. This list can be edited in Vendor Management.

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The next dropdown box is for the Default Room. This is where you select the location for this cost center.

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To set your security on these buttons, follow the instructions for Security Setup.