It seems to be the only field in the Pre-Time screen that is not included in the import file.
All imported timecard lines are flagged based on Job / Employee setup. Because of this, transactions that are job costed, but should not appear on the certified report (per diem, parking, etc) have to be manually edited after the import.
Jeanne Gerona
| Company | VECA |
| Job Title / Role | Application Analyst |
| I need it... | Yesterday...Come on already |
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This would be an excellent addition. The ability to add a Y/N (or leave blank for the job or phase default) option would eliminate having to change those entries after time is imported.
Amen!