Modify a Time Source

If the client intends to use a system other than the Magnit VMS, add the source names in this configuration.
Note: Two configurations appear by default, 'WAND' and 'None'.
  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Select Time Entry > Time Source.
  5. Click .
  6. In the field with 'None', delete the text and enter the name of the external source.
  7. If you require a time source to be used as the default time source applied to new and reused Staffing, Payroll, and Project requests types, select the Default check box. This value is applied at creation and can be modified in the Financials section.
  8. Select the Active check box.
  9. Click