SM Cost Type

Entry in this field is only applicable if the Timecard Type is S - SM Work Orders or blank. In addition, you must first specify a valid company in the SM Co # field (above).

Enter the cost type (from SM Cost Types) by which to restrict timecards added to this batch. Press F4 for a list of valid cost types for the specified SM company. Only timecards posted to this SM cost type that meet all other restriction criteria will be added to this batch.