Report page (costs) Back

Configuration page

1. Projects, Categories, Sub-categories

In the text box below, please put one Project/Category/Sub-Category per line. Categories should be prefixed with one tab, Sub-Categories with 2 tabs. Mark with "#" the categories for which the transaction rows should be colored differently (e.g. #TEMP).

2. Suppliers

In the text box below, please put one Supplier per line.

3. Users

User types:

• Admin:Can do everything
• Regular:Can add and edit transaction. Cannot access or change the configuration.
• Read-Only:Can only see transactions, cannot add or change them. Cannot access or change the configuration.