Customizing the Database > Customizing Time Entry codes

Customizing Time Entry codes

Activity Codes, Activity Groups, Task Codes, and Expense Codes can be customized in the Firm Settings dialog, available in the Office module

For information on setting the Billing Categories and Billing Rate labels for Time Entries, see Time Entry lists customization. For information on setting Rates, see Setting User Rates.

Important: Adding or removing File Types, Billing Rates, Activity Codes, Task Codes, User Rates, and Expense Codes may affect your accounting link configuration settings. You must review your accounting link setup after making changes in order to maintain valid mappings.