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| 4305. What is an Item Code? Where can I enter the Payment / Deduction item Code? | ||
An Item Code is a code created by you to indicate the Payment / Deduction type. Without the Payment / Deduction item code you cannot import timesheet details. To import the timesheet details you have to enter the same Payment / Deduction item code in the timesheet against which you can enter the value. |
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| Road Map - Enter Payment / Deduction Item Code Employer/Setup -> Chart of Setup -> Payment Setup / Deduction Setup > Edit > Enter the item Code > Save ( 'Employer/Setup' is the button positioned in the tasking zone menu at the top. It is the first button on the left) |
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