Administration Guide
3.26 - Other Items Sub-Menu Screen

Your other items sub-menu screen provides access to vendor, expense type, and tax configuration, along with the ability to copy a project's configuration or to reassign billing codes from one project, activity or task to another.

Other items sub-menu screen

The available options which can be reached from this screen are:

Home

Exits the screen and returns you to your main menu.

Back

Exits the screen and returns you to your configuration sub-menu.

Help

Opens a new web page displaying help for your current screen.

Taxes

Opens your Tax Administration screen, allowing you to define taxes to be applied when calculating invoices from timesheet data.

Expense Types

Opens your Expense Type Administration screen, allowing you to define expense types for use in system expense claims.

Vendors

Opens your Vendor Administration screen, allowing you to define vendors for use in system expense claims.

Copy Project

Opens your Project Copy screen, allowing to copy the activities and tasks listed in one project or project template to another.

Reassign Codes

Opens your Timesheet Billing Code Reassignment screen, allowing you to move all timesheet entries and comments assigned from one billing code to another.