Change User Codes screen

Use the Change User Codes screen to modify existing codes for entities or values that you have created or imported to create new codes.

You cannot modify any system-defined codes.

You can modify codes for the following:

  • Absence Reasons

  • Additional Pays

  • AR Revenue Types

  • Bid Stages

  • Bid Types

  • Binder Item Types

  • Cash Receipt Posting Groups

  • Catalog Item Categories

  • Catalog Items

  • Change Order Stages

  • Chart of Accounts

  • Checklist Types

  • CMR Change Reasons

  • CMR Markup Methods

  • CMR Types

  • Companies

  • Compensation Packages

  • Contact Types

  • Contract Invoice Adjustment Posting Groups

  • Contract Invoice Initial Balances Posting Groups

  • Contract Invoice Posting Groups

  • Cost Types

  • Customer Classifications

  • Customer Invoice Adjustment Posting Groups

  • Customer Invoice Initial Balances Posting Groups

  • Customer Invoice Posting Groups

  • Customer On Account Initial Balances Posting Groups

  • Customers

  • Deductions

  • Divisions

  • Document Activity Types

  • Document Status Types

  • Drawing Package Types

  • Drawing Page Disciplines

  • Drawing Types

  • Employees

  • Equipment

  • Equipment Classifications

  • Equipment Initial Balances Posting Groups

  • Equipment Usage Types

  • Field Order Types

  • Field Order Stages

  • Finance Charge Posting Groups

  • Finance Charge Types

  • Fringe Benefits

  • General Ledger Initial Balances Posting Groups

  • Incident Types

  • Insurance Classifications

  • Insurance Policies

  • Journal Entry Posting Groups

  • Lead Sources

  • Manufacturers

  • Owner Change Order Types

  • Pay Classes

  • Pay Status Change Reasons

  • Pay Systems

  • Payroll Check Posting Groups

  • Payroll Tax Authorities

  • Precipitation Types

  • Project Billing Formats

  • Project Classifications

  • Project Groups

  • Project Initial Balances Posting Groups

  • Project Plan Types

  • Projects

  • Prospects

  • Purchase Order Receipt Posting Groups

  • Request For Information Types

  • Sales/Use Tax Authorities

  • Sky Types

  • Standard Text

  • Subcontract Initial Balances Posting Groups

  • Submittal Types

  • Temperature Types

  • Time & Material Invoice Posting Groups

  • Trades/Unions

  • Units of Measure

  • User Groups

  • Users

  • Utilization Regions

  • Vendor Invoice Adjustment Posting Groups

  • Vendor Invoice Initial Balances Posting Groups

  • Vendor Invoice Posting Groups

  • Vendor Payments Posting Groups

  • Vendor Pre-Payment Initial Balances Posting Groups

  • Vendors

  • Void Time & Material Invoice Posting Groups

  • Voided Cash Receipt Posting Groups

  • Voided Payroll Check Posting Groups

  • Voided Vendor Payment Posting Groups

  • Warehouses

  • Wind Types

  • Work Locations

    Note: To open the Change User Codes screen, click Administration > Utilities > Change User Codes in the All Tasks pane.