Profile - Mobile Settings
In this screen fields can be be Always visible, Toggle to make it visible or Hidden.
This is a global setting and will apply to all users assigned to the profile.
Fill Day
This is a checkbox which will allow users to fill their day with the one time entry.
|
|
Fill Gaps
This is a checkbox which will allow users to fill in their day with a time entry around other already existing time entries.
|
|
Travel
This is a checklist which will allow users to indicate the time entry is a travel time entry.
|
|
Status
This makes the status dropdown list available to the user.
|
|
User
This makes the User dropdown list available to the user.
|
|
Labour Code
This makes the Labour Code dropdown list available to the user.
|
|
Cost Group
This makes the Cost Group dropdown list available to the user.
|
|
Cost Type
This makes the Cost Type (Activity) dropdown list available to the user.
|
|
Rate
This makes the Rate dropdown list available to the user.
|
|
Billing Query
This makes a checkbox and text box visible for the user to query their time entry.
Note: Anything entered into the text box is visible in the TimeSheet Verification Reports.
|
|
Order No.
This makes the Order No. text box field visible to the user.
|
|
Narration
This makes the narration text box visible to the user.
|
|
Sell price
This will make the Stock Items sell price visible to the user.
|
|
Status
The billable status will be visible to the user to set against the Disbursement.
|
|
Cost Group
The cost group will be visible to the user to set against the Disbursement.
|
|
Cost Type
The Cost Type (Activity) will be visible to the user to set against the Disbursement.
|
|
Stock Location
The user setting 'Show stock location' will need to be ticked on for this feature to show the stock location against the Disbursement.
|
|
Narration
This makes the narration against the disbursement visible to the user.
|
|
Cost Price
This setting will control the visibility of the disbursements cost price to the user.
|
|