Enter, or click to select, the project to which the timesheet defaults apply. This is a required field. The description for this project displays in the field to the right.

Select this check box to allow these defaults to be used for all levels of this project.

Enter, or click to select, the organization to default on the timesheet line for this project. The organization and account number must be linked on the Link Accounts/Organizations screen. The description for this organization displays in the field to the right.

Enter, or click to select, the general ledger account number to default on the timesheet line. The description for this account displays to the right of this field.

Enter, or click to select, the general labor category code to default on the timesheet line for this project.

Enter, or click to select, the project labor category code to default on the timesheet line for this project.

Enter, or click to select, the pay type code that you want to default on the timesheet line for this project.

Enter, or click to select, the labor location to default on the timesheet line for this project.

Enter, or click to select, the workers' compensation code to default on the timesheet line for this project.

Enter, or click to select, the employee's tax withholding state code for this project, if applicable. This field only displays if you have a Costpoint Payroll license.

Enter, or click to select, the reference number to default on the timesheet line for this project.

Enter, or click to select, the reference number to default on the timesheet line for this project.