We have a custom packing solution that starts and stops labour activity when we finish packing each outer. We have a custom field on LaborDtl which stores the unique outerid. Occasionally if we delete an outer, we may have to recall the labour activity in time and expense entry.
I have added the custom field to the detail screen in time and expense, however finding the correct labour transaction is a nightmare, as on the left hand side the filter is by date only. Is there any way to quickly pull a labour detail record into time and expense ?
Looks like Time and Expense entry builds off the employee number. Can you add a context menu (e.g. Right Click Open With) to open Time and Expense Entry from the EmployeeID on your custom solution? Then it’s just a matter of finding the right day for payroll date, and then the labor detail under that.
Not sure if a quick search would let you drill down deeper into T/E Entry beyond the employee ID on the main screen.
What about updating the LaborDtl record with an updatable BAQ? That’ll let you get to the right record.