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Timesheet and Expense Claims settings

To enter timesheet and expense claims settings

Open: Project Accounting > Utilities > System Setup > Timesheet and Expense Claims Settings.

• The settings are arranged in the following groups:
• To set your timesheet entry settings, or control how cost, charge and pay rates are displayed and selected; use the Timesheets tab.
• To set your expense claim entry settings, use the Expense Claims tab.
• To change the terms used in timesheet and expense entry windows, use the Terminology tab.
• To set up timesheet and expense integration with FinancialsThe Financials modules in Sage 200 are Sales Ledger, Purchase Ledger, Nominal Ledger and Cash Book. (Nominal Ledger), use the Financials tab.
• To set up timesheet and expense integration with Project Accounting, use the Project Accounting tab.
• To set up timesheet integration with Sage Payroll, use the Payroll tab.

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