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You also have free text boxes for pay on hold reason and bill on hold reason, allowing you enter whatever reason you wish.
How to create on hold reason
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codes ADD THIS TO THE TIMESHEET PAGE AS WELLL
Click on the system configuration cog in the top righthand corner. Then within the systems section go to customisation maps.
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Enter the name Hold Reason Codes
The key fields fields - WHAT IS THIS?
The value fields will be the options that are shown within the dropdowns.
When ready click save.
ADD MARGIN STUFF TO HERE.