Path: Organization > Lookups > Budget Codes
Budget Codes Types can be set for a number of functions and used for reporting or UFI export purposes. After you establish the Budget Codes in Lookups, you can select the Codes on the related windows.
Budget Code is tagged to the items listed and is exported with Posted Charges from UFI.
- Other Charge Types
- Expense Ticket Types
- Fuel & Oil Tickets
- Journal Entries
- Utility Meters
- Part Types
- Project Requisition
- Advanced HR Payroll Info (WebTMA Plus only)
- HR Data Sheet (WebTMA Plus only — printout from Advanced HR)
- Sales Line Types
- Sales Order Types
- Task Types
- Time Types
- Work Order Types
The Budget Code field selections on Lookup windows derive from Lookups / Budget Codes and are included with the individual line item; therefore, a separate Budget Code field does not appear on some related windows such as the Work Order window.