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Timesheet and Expense Claims settings

About amending Timesheet and Expense Claims settings

If the settings are currently being accessed by another user, you will not be able to edit them, but you can view the settings without making any changes.

To view the settings:

Open: Project Accounting > Utilities > System Setup > View Timesheet and Expense Claims Settings.

To enter timesheet and expense claims settings

Open: Project Accounting > Utilities > System Setup > Timesheet and Expense Claims Settings.

• The settings are arranged in the following groups:
• To set your timesheet entry settings, or control how cost, charge and pay rates are displayed and selected; use the Timesheets tab.
• To set your expense claim entry settings, use the Expense Claims tab.
• To change the terms used in timesheet and expense entry windows, use the Terminology tab.
• To set up timesheet and expense integration with FinancialsThe Financials modules in Sage 200 are Sales Ledger, Purchase Ledger, Nominal Ledger and Cash Book. (Nominal Ledger), use the Financials tab.
• To set up timesheet and expense integration with Project Accounting, use the Project Accounting tab.
• To set up timesheet integration with Sage Payroll, use the Payroll tab.