Transactions in Project Classification SuiteApp

The segments chosen in a project are used as default values in transactions. If the project does not have one or all values, it either takes default values from other records or is left blank based on the transaction. The Project Classification SuiteApp supports transactions and transaction modes.

Supported Transactions

The following transaction types are supported by the Project Classification SuiteApp:

• Bill Credit

• Cash Sale

• Credit Memo

• Estimates

• Expense Report

• Inventory Adjustment

• Invoice

• Journals

• Project Charges

• Purchase Order

• Revenue Arrangement

• Sales Order

• Time Entry

• Vendor Bill

• Weekly Timesheet

• Write Check

For more information regarding the supported transactions, refer to Selecting Default Values in a Transaction.

Transaction Modes

The following transaction modes are supported in the Project Classification SuiteApp:

• Create

• Edit

• Copy

• Transform

General Notices