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By using the TimeTrack Import feature, field personnel can send data to the office via e-mail and have that information automatically entered into the system. Labor, expense, travel, and fixed asset transaction data can be imported.

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Perform the following setup procedures before importing a timesheet file.

Step 1: Select TimeTrack Options

  1. Select Microsoft Dynamics GP > Tools > Setup > TimeTrack > Setup Options.
  2. Select the following options:
    • Under Third Party, mark the Integrate to Fixed Asset Management checkbox if you want to import fixed asset transactions.
    • Under Create a GL Journal Entry For, mark the Unbilled Transactions checkbox if you want to create a journal entry for unbilled transactions.
    • Under Miscellaneous Items, mark the Create Expense/Travel Transactions checkbox. Fields for importing expense and travel data will be available in TimeTrack.

Step 2: Create a Batch File in Microsoft Dynamics GP

Select Transactions > Payroll > Batches. If a batch is not created, TimeTrack creates a single-use batch file. In the batch comment area the message, Created from TimeTrack import, is displayed.

Step 3: Select Payroll Options in Microsoft Dynamics GP

  1. Select Setup > Payroll > Payroll > Options.
  2. Under the Options section, mark the Edit Financial Fields checkbox and the Display Pay Rate on Trx checkbox. When these options are marked, a pay rate amount can be imported. If the options are not marked, the value for the pay code is used as the default value.

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