Use this tab to configure the user-defined tables for a particular locale. A locale is defined with a country code and language code. You can use any table to collect data in the Timesheet and Expense Report screens. There are specific guidelines for how these tables must be configured for certain financial systems. Refer to the Deltek Time Collection Getting Started Guide for more information.
If you are not viewing the default locale, the only fields available for modification will be Label and Plural Label. |
When you first load this screen, the default locale is based on the system's default country and language code. When the system is shipped, the default Locale is set to "US/en."
With the release of Deltek Time\Expense\Self Service 7.1, the following additional locales are supported:
FR/fr - France/French
DE/de - Germany/German
GB/en - Great Britain/English
NL/nl - Netherlands/Dutch
ES/es - Spain/Spanish
To change to a different locale, use the Search function. Only locales defined in the General Configuration screen are available when you search. To add to a new locale, select the New hyperlink. You can then select a locale from the list of locales that have not yet been set up.
You cannot delete the default company locale. If you attempt to delete it, the system will display the following error message: "The company default locale cannot be deleted." |
Note: You must fill out all tabs for each locale that you wish to use. |
The first, untitled column is hard-coded for each of the user-defined tables. You cannot edit or move them.
Use the drop-down boxes in this section to link two user-defined tables. A "Direct" link is a one-to-one link between the tables. A "Wildcard" link can be a one-link-to-multiple links or multiple-to-multiple links. Please see the Deltek Time Collection Getting Started Guide for more information.
Use these check boxes to specify whether abbreviations are an accepted form of data entry. Set up the abbreviations in the corresponding UDT maintenance screens.
If you select the Direct Cost Point Access lookup option on the Charge Lookup Options tab of the General Configuration screen, these Entry by Abbreviation options are not available. |
These are the screens and reports that show abbreviations if you have chosen to use them:
Ambiguous Lookup
Charge Activity Inquiry and Report
Charge Lookup
Employee Activity Inquiry and Report
Expense Report General Wizard
Expense Authorization General Wizard
Printed Expense Reports
Printed Expense Authorizations
Expense Report Export Print
Timesheet Export Report
Line Level Approval Inquiry
Simple Lookup
Timesheet
Display Abbreviation in Charge Lookup