Our timesheets let you schedule multiple jobs for any given day or week and set intervals to repeat recurring tasks. You can log time automatically with the timer or do so manually. Choose the mode that suits you best from our daily, weekly, and monthly time log options. The consolidated time log option helps employees mark their hours multiple times a day and week. Log time for any day of the month, and filter tasks based on jobs, clients, project status, and billing options. In calendar view, get a better understanding of your long-term deadlines and monthly plan. With the list view, you can log time for the week’s task using our timer. You can add new jobs, classify your jobs as billable or non-billable, create new projects, and manage multiple clients without breaking a sweat.Ĭraft a more practical action plan with a consolidated view of your tasks at hand. That's why we've designed our comprehensive timesheet module to help you easily manage all your tasks.
The Total works the same way in Project AccountingEmployee Expense Entry.Juggling responsibilities is challenging. The Total Cost is expected to round to 2 decimals if that is how your currency is set up. Note Make sure to leave the unit cost field as what defaults in to Project Expense Report Entry because 3 decimal entry into the cost field is not allowed. If you just changed the cost amount, restarting is not necessary. Note You may need to close and restart Business Portal if you made a change to where you are pulling your costs from for the change to take effect. Enter the 3 decimal cost on your Budget or Cost Category, then when you create a new employee expense the 3 decimal cost will default in for the Unit Cost. You will not want to use this option if you need to use 3 decimal places on your employee expense transaction.Ģ. Submit travel and expense reimbursements. None –The Unit Cost will not default onto the transaction. My Time this menu item is only available if your campus is using this feature.
Mytime and expenses software#
Here are the window paths for each one so you can verify that the correct 3 decimal cost has been entered:īudget - On the Cards menu, point to Project, point to Project, select your project and then click Budget.Ĭost Category - On the Cards menu, point to Project, and then click Cost Category. Article: Management of Time and Expenses Online, Livetecs offers Award Winning Online Time Tracking Software for Time, Expense, Quickbooks, Timesheet Tracker. The dropdown for Unit Costs From has three options. To access Employee Expense Setup go to the Microsoft Dynamics GP menu, point to Tools, point to Setup, point to Project, and then click Employee Expense. To determine where your cost is defaulting from review the Unit Costs From option in Employee Expense Setup. accommodation (if your employee needs to stay away overnight) meals and other ‘subsistence’ while travelling. Verify that the default cost being used is set up correctly to use 3 decimals. This includes costs for: providing travel. However, if the cost defaults as having more than 2 decimals onto the transaction, it can be used as long as it is not modified. Causeīy design you cannot manually enter in 3 decimals for the cost on an employee expense entered in Business Portal. You are unable to enter a cost with 3 decimals places for your employee expense transaction.
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