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.
The available options which can be reached from this screen are:
Exits the screen and returns you to your main menu.
Exits the screen and returns you to your configuration sub-menu.
Opens a new web page displaying help for your current screen.
Opens your Tax Administration screen, allowing you to define taxes to be applied when calculating invoices from timesheet data.
Opens your Expense Type Administration screen, allowing you to define expense types for use in system expense claims.
Opens your Vendor Administration screen, allowing you to define vendors for use in system expense claims.
Opens your Project Copy screen, allowing to copy the activities and tasks listed in one project or project template to another.
Opens your Timesheet Billing Code Reassignment screen, allowing you to move all timesheet entries and comments assigned from one billing code to another.