You may choose to use Employee Name or Employee Number to display on your spreadsheet and the ‘Transaction Detail’ form.
If you use multiple Business Groups and have assigned the same employee number to more than one employee, then you may still load that person’s timesheet, but you must store the Business Group Name in the relevant column on the spreadsheet.
Changing the Choice
The choice is made by selecting the option on the Project Transaction Wizard ribbon. You can change this any time you like. The only effect will be if you have data already in your worksheet. Changing the option will cause any existing Employee Name/Numbers to fail validation.
