Import validity combinations

You can import validity combinations. Before you can import, you must first enter the calculation bases for validity combinations

Note:

You must authorise this menu function using the Authorisation tool.

To import validity combinations:

  1. Go to: Projects / Management / Import / Validity combination.
  2. See also the general import process description.

Directly to

  1. Validity combination
  2. Define a calculation basis
  3. Add a validity combination
  4. View and change a validity combination
  5. Use multiselect to set an end date for validity combinations
  6. Import the validity combinations
  7. Projects configuration
  8. Configure the basic master data in Profit
  9. Configure the settings for Projects
  10. Configure the entry of hours
  11. Rates
  12. Custom dimensions
  13. Configure cost estimates
  14. Configure the actual costing
  15. Integration of actual costing and salary processing
  16. Configure teams
  17. Configure project profiles
  18. Configure work in progress
  19. Configure prices including VAT
  20. Calculate a sales price based on an hourly wage
  21. Configure project invoicing
  22. Configure allocation links
  23. Configure the draft invoicing
  24. Configure progress
  25. Configure batch processing (queues)
  26. Configure projects in InSite
  27. Configure projects in OutSite