Setting up default pay codes

To save time when you create unbilled and billable time, expense, and travel entries, you can set up default pay codes that are displayed for time and expense entries. You can select a different pay code, if necessary when you complete an entry on your mobile device.

If you don't set up pay codes, the pay codes from the labor, travel, and expense settings in the MobileTech setup are used. If no pay codes are set up there, default pay codes aren't displayed.

1. Choose Setup. On the Setup page, choose the Time Entry tab.

2. Select pay codes to use for unbilled hourly, expense, and travel entries when you create timesheet entries.

3. Select pay codes to use for billable hourly, expense, and travel entries when you create time entries for appointments.

4. Choose the Save icon.