This documentation describes all functionality of an older version of ictime (3.x) for administrators and users. For documentation of the current version, please refer to the latest version of our documentation. For all versions of the documentation, please refer to Documentation History.
Project Accounting References
We provide a couple of fields on project level to store information relevant for accounting. This data is displayed as part fo the financial summary of reports and is included into any export from the reporting interface (see Reports: Work Log Details and Reports: Financial Summary).
Configure Accounting References
Go to
ictime - Configuration - Configure Projects
Choose to edit a project and click on the tab "Accounting Ref.".
Field | Description | Remarks |
---|---|---|
Customer | Customer name or code. | |
Account | Customer account no. or similar information. | |
Accounting Reference 1, 2, 3 | Any kind of additional information you might require. |
All fields are optional. You can change data at any time. There is no versioning of this data, so for reports, the current data is used.