We have specified a default task at the Construction > Project level so that individuals entering time don’t have to bother with a task.
However this delegates to everything. Our accounts payable team has to manually tab back after selecting the project and change the task in modules such as Bills and Adjustments.
I know there is coding that tells it to look for default task selection and insert if yes but don’t have experience with modifying to that degree.
Best answer by Heidi Dempsey
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