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Hi - We are in the middle of implementing Acumatica and will be entering time + processing payroll from Acumatica.
Our staff will be instructed to enter time from the Employee Time Cards module. There are certain individuals that will be entering time for other employees and we were able to accomplish that via Company Trees and Delegated Access.
However one nuisance we're dealing with is when someone searches the cost codes, it's showing all cost codes on the project. We are using the Construction Edition and have Account Groups such as Subcontracts and POs that time can't and shouldn't be applied to.
Does anyone know if it's possible to filter the Cost Code > Project Codes to only show certain Account Groups?
