Create E-Timesheets for Allowable Transaction Codes

You can configure transaction codes according to your business needs. If you have some questions about configuring transaction codes, please contact your Jobpac consultant.

To access the ETS Allowable Transaction Codes Maintenance screen:
  1. Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
  2. Expand the E-Timesheets sub-menu.
  3. Select ETS Allowable Tran Codes to display the ETS Allowable Transaction Codes Maintenance screen.
  4. Enter the work ID in the wkid field.
  5. Enter the job code and the description in the Job and Description fields, respectively.
  6. Enter the cost code, cost type, cost centre description, and transaction description in the Cost Code, CT, Cost Centre Description and Tran Code fields, respectively.
  7. Select OK.