Using TimeTrack
With TimeTrack, users can enter labor hours, expenses, and travel costs for Service Management, Job Cost, and Unbilled transactions. TimeTrack transactions appear on the Service Invoice window after the batch is committed or in the Job Status window after the transactions are posted. TimeTrack is compatible with the Microsoft Dynamics GP Fixed Asset Management module, allowing you to charge fixed asset costs to jobs or cost codes. You have the option of having the fixed asset offset for TimeTrack transactions post to a default cost code or a default general ledger offset account. The TimeTrack import feature allows a field person to send a tab-delimited text file to the office via e-mail and have that information automatically entered into the system.
Related topics:
- About Negative Payroll Transactions
- About Using the Service Call Lookup Window
- Entering Labor Transactions
- Entering Salary Labor Transactions
- Entering Expense and Travel Transactions
- Entering Transactions Using Sales Order Processing Invoicing
- Entering Notes
- Entering Fixed Asset Transactions
- Entering Group Time Card Transactions
- Placing a Batch in Single-User Edit Mode
- Committing Time Card Transactions
- Editing Labor Transactions from Microsoft Dynamics GP
- Using TimeTrack History
- Using the TimeTrack Import Feature
- Exporting TimeTrack Data to a Third-Party Payroll Module
- Rebuilding the Payroll Keys Master Table
- Using the Transaction Transfer Utility