If you have a business that runs both a manufacturing facility and a retail front (for example), here are the steps to configure your second CPF Submission Number (CSN) in Talenox:
1. Head to Profiles > Company Details > Cost Centre
2. In Edit Cost Centre page, check the "Enable custom CPF CSN" box and proceed to key in the 2nd CPF CSN.
3. When CPF file is exported (Month Total > Export Bank Payment / CPF > CPF), choose the exact CPF CSN and the specific employees will be selected. 😁