How to: Use Manage Code Types

Follow the steps below to enable/disable codes for your payroll and accounting transactions.

Step 1: Under the Project section on the left navigation, click MANAGE CODE TYPES.

Step 2: Click VIEW from the Actions drop down menu next to the code on the All or Enabled tab.

Step 3: Click ADD ITEM to add a new code.

Step 4: A new line will appear on the grid. Fill out the Code, Description, and Currency.

Step 5: Once you've added all the needed codes, click SAVE.