TimeTrack

TimeTrack Introduction

• Buttons, Symbols, and Indicators

Setting Up TimeTrack

• Viewing TimeTrack Application and User Activity Information
• Setting up Signature Registered Users
• Choosing Setup Options
• Setting up Shift Codes for Shift Premiums
• Setting up Fixed Assets
• Entering Time Card Batches
• Setting up Unbilled Offset Accounts
• Setting Up Offload Processing (Optional)

Using TimeTrack

• About Negative Payroll Transactions
• About Using the Service Call Lookup Window
• Entering Labor Transactions
• Entering Salary Labor Transactions
• Entering Expense and Travel Transactions
• Entering Transactions Using Sales Order Processing Invoicing
• Entering Notes
• Entering Fixed Asset Transactions
• Entering Group Time Card Transactions
• Placing a Batch in Single-User Edit Mode
• Committing Time Card Transactions
• Editing Labor Transactions from Microsoft Dynamics GP
• Using TimeTrack History
• Using the TimeTrack Import Feature
• Exporting TimeTrack Data to a Third-Party Payroll Module
• Rebuilding the Payroll Keys Master Table
• Using the Transaction Transfer Utility

Manager Approval of Time Card Transactions

• Using the Manager Approval Feature
• Setting up the Manager Approval Feature

Document Attachments for TimeTrack

• Setting up the Document Attachments Feature
• Using the Document Attachments Feature