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How can I create an additional column that calculates the duration hours in the time tracking grid x a pay rate per employee so when I enter the hours I can automatically see how much of the employees paycheck went towards that job. I can pull the information from quickbooks or create a math formula in the time tracking grid to reflect the ...

In our time tracking screen where we select the name* of the employees in order to select the job and hrs etc.. the drop down is based off the entity table and consists of all entities avaialable including vendors. When I try to create a new dropdown with the table based on the Emplooyee I receive and error. How can I fix this? Also in the furure ...

This worked. Thanks!

I created a grid with the help of a consultant based of the table BillLineExpense which is coming from the vendor screen into the editcustomer screen, as a separate grid under the transaction grid. This grid indicates the job material purchased per the specific job on the screen from the expense line item in the vendor screen. The fields I am ...

They hours totaled are on the timesheets in Quickbooks. The calculated hrs with the pay rate per job is located in Quickbooks payroll. We use the timetracking in Method to create the timesheets, however, the actual timesheets and all payroll transactions are available to view only in Quickbooks currently. Below you can get an idea of what we need. ...

Since the transactions grid is in the editcustomer screen I think a filter by job will not be required because the transactions on the grid should already only pertain to that specific job. I already have the availability to see invoices and received payments in this grid but I have to add the other types labor hours for that job, Materials ...

Just wanted to add the Invoice, received payment, Labor, etc.. would be in the typ filter and the comlums to be added are the ones described above with a go to link on the left to view the transaction if needed.

yes this would be part of the transactions grid with the columns and rows indicated above in addition to the exisiting columns already there the amounts would be each indivual transaction with a bottom total for all and when filtered by type. specifacally for each job.

I would like the transactions in the edit customer screen to include and have an available filter of the following below. This info has to be for each specified/job/customer. Please advise if this is possible and point me to the right direction to have this available. Thank you.                  ...

I created a custom field job # which automatically populates the record id as the job #. When I create a new customer the job number populates, however, when I save it, and click on the job in the customer list all the info except the job # is saved, and reflects in the edit customer screen. If I re-enter the job # in the edit customer screen it ...