1. Go to Setting. 2. Go to Data Definition then click on Non-charge Time Codes. 3. Click ‘add new record’. 4. fill in the information then click ‘Save’.

1. Go to Setting. 2. Go to Organization then click Departments and go into record details page. 3. Click Edit. 4. Add Activity then Click Save.

In the case of change the information of a legal entity (such as change name of legal entity), it can be divided into 3 parts: 1. Modifying the information of the legal entity. 2. Updating the legal entity’s information within departments. 3. Updating job types to align with the legal […]

1.) Go to ‘Settings’. Click on the ‘Data Definition’ menu, then select ‘Currency Exchange Rates’. And select the currency then click ‘edit’ icon. 2.) Adjust exchange rate of currency then click ‘Save’.

1.) Go to ‘Settings’. Click on the ‘Users’ menu, then search the name. Choose the desired user account to deactivate. 2.) Click the ‘Edit’ button in the top-right corner. 3.) On status field. Select ‘Inactive’ then click reassign. 4.) Select check box ‘reassign’ then choose other user who will take […]

1.) Go to client module then select client. 2.) Click sub-menu of billing then click ‘add credit note’ for create new one. 3.) Fill credit note information. Extra Tips There is optional way to create new credit note. 1.) Go to billing module then click ‘add credit note’. 2.) Fill […]