Reactivating an item

In Ajera, you make most items active again by changing the item's status, as described in this topic.

However, to reactivate an employee or department, or to change a project or phase status, follow these instructions instead:

• Reactivate an employee.
• Reactivate a department.
• Reactivate a reporting entity.
• Change project status.
• Change phase status.

To reactive an item

1. From the > Setup menu, click the type of item you want to reactivate:

> Setup menu	> Setup > General menu	> Setup > Company menu
Clients	Activities	Bank Account
Vendors	Billing Rate Tables	Financials > Chart of Accounts
Employees	Invoice Formats	Payroll Setup > Pays
Contacts	Project Types	Payroll Setup > Taxes
	Client Types	Payroll Setup > Deductions
	Vendor Types	Payroll Setup > Fringes
	Employee Types	Payroll Setup > Wage Rate Tables
	Contact Types	Recurring Setup > Recurring Journal Entries
	Attachment Categories	Recurring Setup > Recurring Vendor Invoices
	Billing Review Stages (unavailable in ajeraCore)
	Marketing Stages (unavailable in ajeraCore)
	Marketing Final Dispositions (unavailable in ajeraCore)

A list window appears.

2. To view the status of items in the list if needed, click (Customize), select the Status check box, and click OK. Click in the Status column, and select All.

3. Click the item you want to reactivate, and click Edit.
4. In the Status field, click and select Active.
5. Click Save.
6. Click Close.