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To enter a travel expense transaction in Clock, for for Service transactions, select cost code 5; and for Job Cost transactions, select any cost code set up with cost element 5; and for Service transactions, select cost code 5. Enter the mileage in the quantity field for each day.
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For Job Cost, if you currently use a different cost element than 5 for travel, you will need to modify the jxCostCodeExpense database view to customize the cost element mapping. |
Best Practices
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For optimal synchronization performance, it is recommended to not run any unnecessary background processes during the scheduled sync time that could impact available system resources. |
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