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User - Time Entries Settings

In the time entries screen users can set the default behaviour for all users when entering in their time to TimeTrak Professional against either a job or a task.
 
User - Time Entries Settings
1

Can Change Labour Code

Allows the user to select another rate from their labour rate dropdown list in the Time Entry screen.
2

Can Change Rate

User can overwrite the charge out  rate.
3

Can Change Disbursement Rate

User can overwrite the disbursement charge out rate.
Example - MISC code is used for all disbursements and each use has a different charge out value.
4

Show Cost Group

This will display the Cost Group on the Time Entry Screen and the Required tick box enforces a selection from a Cost Group.
5

Show Cost Type

In this example Cost Type has been renamed to Activity and will show in the Time Entry Screen and the Required tick box enforces a selection from the Cost Types.
6

Show Narration on Disbursements

Display the narrations box when adding a disbursement to a Time Entry.
7

Narrations Required

Enforces the need for a narration against the Time Entry
Used to describe the work done during the time frame of the time entry.
8

Show Job Description when creating Time Entries and Tasks

The Job Description entered against the job in MYOB Job Costing will be visible when creating a Task or Time Entry.
9

Show Stock Location

The stock location will be visible when selecting a disbursement.
10

Show TimeTrak Calendar Options and Breaks

Displays the options to split over entries or breaks in the Time Entry screen.
11

Time Entries are visible when Customer is viewing a task log

This allows clients logging into the Client Portal to see the time entries for the users.
12

Enable Bill Of Materials For Day Billing

Will be removed in future versions of TimeTrak Admin Console.
13

Only allow Billable Time Entries to be created from a Task

 This enforces that only billable time can be put against a Task.
Any other time (No Charge, Written off) will not be allowed on a task.
 
There are Extra Fields which need to be enabled against either/ or the Debtor Account and Job within MYOB Exo.
X_TT_OnlyFromTask