Procedures
Use the procedures in this section to perform actions using the tabs in Costing Code Setup in the Costing Codes submodule.
- Related Topics:
- Create a Costing Code
Use Costing Code Setup in the Costing Codes submodule in the Settings module to create costing codes that you can use for jobs and tasks. - Edit a Costing Code
Use Costing Code Setup in the Costing Codes submodule in the Settings module to edit costing codes. - Deactivate or Activate a Costing Code
Use Costing Code Setup in the Costing Codes submodule in the Settings module to deactivate or activate a costing code. - Delete a Costing Code
Use Costing Code Setup in the Costing Codes submodule in the Settings module to delete costing codes. - Search for Costing Code Records
Use Costing Code Setup in the Costing Codes submodule in the Settings module to find costing codes. - Enable Costing Code Access for a Company
Use Costing Code Setup in the Costing Codes submodule in the Settings module to enable or disable costing code access for a Company. - Enable Costing Code Access for a Client
Use Costing Code Setup in the Costing Codes submodule in the Settings module to enable or disable costing code access for a specific client or all clients. - Enable Costing Code for an Expense Type
Use Costing Code Setup in the Costing Codes submodule in the Settings module to enable or disable costing code access for a specific expense type or all expense types. - Resolve a Validation Issue
Use Costing Code Setup in the Costing Codes submodule in the Settings module to resolve validation issues.
Parent Topic: Costing Codes