Description
Where a third party VMS (Vendor Management System) is being utilised via Timesheet Import to provide data to support Pay and Billing functions, and there may be several iterations to a job’s timesheets ie; adjustment to adjustment etc., you may require the ability to only provide adjustment timesheet data.
To support this requirement, a new setting ‘Adjustment Only’ has been added to the Client record’s Pay/Bill section.
This setting will be unticked by default, but where ticked, any jobs created for that client will have this setting automatically ticked by default. Click here for details on this setting in the Job Order.
The setting can be ticked or unticked at any time in Edit mode and will only effect any new jobs generated following the change.
Benefits
This change supports the ability to import timesheet data where timesheets will only ever be adjustments to an original zero value timesheet that is not paid or billed.
Configuration
There is no configuration required to use this setting.