Detail/Notes
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Detail/Notes |
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Click here to return to the Add Timesheet Screen topic page.
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PayBill Code Selection |
Use |
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Grid |
The grid displays information included in the import file whether or not it is necessary for creating a Timesheet. The grid has two columns: Item List: This is a list of the types of information gathered from the Import File. Data: This is the actual information from the Import File
NOTE: This is for informational purposes only and may not be edited. |
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Original Record |
Contains access to the original data that was imported to create the timesheet prior to any edits that were made on the timesheet window. |
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Notes |
Type any notes you would like to associate with the PayBill Code. This information is available whenever you view the timesheet, but does not show up on the paycheck or invoice. |
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OK |
Click OK to save the Note information you entered and close the window. |
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Cancel |
Click Cancel to close the window without saving the changes you made. |
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Related Topics:
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to select the PayBill Code for which you want to see Detail/Notes. The codes are listed by PayBill Code and hours entered on the Timesheet.