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IDs
implementing e-timecard for the first time
    overview
    with JAMIS
    with third-party product
implementing e-xpense
   Step 1: Activate e-xpense
   Setting expense parameters
implementing modules
importing
   JAMIS and employee vendors
   Importing vendor data
    from JAMIS
       JAMIS and employee vendors
       Importing vendor data
       Deleting the job master for JAMIS imports
    from third party
    vendor data
importing from JAMIS
    creating an import
    file location - setting
       Creating an import from JAMIS to e-timecard
       Choosing file input and output locations
        during imports
        in initialization file
    initial import
       File order when importing from JAMIS or a third-party product
       Integrating an org9 with JAMIS
       Running the import for the first time
    overview
    parameters - setting
    prerequisites
    procedure
    process queue setup
    subsequent imports
       Integrating an org9 with JAMIS
       Running subsequent imports
importing from third party
   Importing transaction files
   Choosing file input and output locations
   What does the third-party import do?
   Importing individual files procedure
   Importing all files
    all master files
    appending tables
    file location - setting
       Importing transaction files
       Choosing file input and output locations
       Importing individual files procedure
       Importing all files
        during imports
           Importing transaction files
           Importing individual files procedure
           Importing all files
        in initialization file
    file updates
    individual master files
    initial import
       File order when importing from JAMIS or a third-party product
       What does the third-party import do?
    order of import
    overview
    parameters - setting
    prerequisites
    process queue setup
       Importing transaction files
       Importing individual files procedure
       Importing all files
    subsequent imports
    suspense options
    transaction files
    verifying before importing
importing master files
importing transaction files
inactive jobs
incidental expenses
   Step 9: Set up categories
   Step 11: Set up per diem rates
    administrator selecting per diem rate in categories
    administrator setting maximum per diem rate
incurred costs posted to jobs - limiting to period of performance
indirect costs - using jobs to track
initialization file - e-timecard
    approval options
    combination pay codes
    customizing time card entry
    default options - setting
    definition
    interface options
initialization file - e-xpense
initializing e-xpense
input file location - setting
   Importing transaction files
   Creating an import from JAMIS to e-timecard
   Choosing file input and output locations
   Importing individual files procedure
   Importing all files
    during JAMIS imports
    during third-party imports
       Importing transaction files
       Importing individual files procedure
       Importing all files
    in e-timecard initialization file
instructions for jobs - setting options for approvers and employees
insurance - company-paid
insurance co-payments
integrating with e-timecard
    JAMIS
    third party
interface options - setting
   What are your default interface options?
   Setting parameters for interfaces
    detail records
    exporting time cards
    file input and output locations
    org9 - updating
    overview
    parameters
    procedure
    prorating hours
    recognition pay
    summary records
    time card period status - updating
interfacing e-timecard with
    Deltek System 1
    Expandable system
    JAMIS
    Labor Distribution
    third-party product
internal development work - using jobs to track
interval between system checks for cron
interval for time card hours
   Choosing the minimum hour interval
   Selecting a minimum hour interval option
    example scenario
invoice dates when exporting expense forms
itinerary - customizing
itinerary - setting up


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