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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:


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

Bank Accounts

Clients

Financials > Chart of Accounts

Vendors

Payroll > Pays

Contacts

Payroll > Taxes

Activities

Payroll > Deductions

Billing Rate Tables

Payroll > Fringes

Invoice Formats

Payroll > Wage Rate Tables

Project Types

Recurring > Journal Entries

Client Types

Recurring > Vendor Invoices

Vendor Types

 

Employee Types

 

Contact Types

 

Attachment Categories

 

Billing Review Stages (unavailable in ajeraCore)

 

Marketing Stages (unavailable in ajeraCore)

 

Marketing Final Dispositions (unavailable in ajeraCore)

A list window appears.

  1. 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.
  1. Click the item you want to reactivate, and click Edit.
  2. In the Status field, click and select Active.
  3. Click Save.
  4. Click Close.

 

 

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