Subcontractor / Vendor - Copy/Paste

Subcontractor / Vendor - Copy / Paste

To Copy and Paste One or More Inputs

1. Click on the Input Item you want to Copy and Paste 
   

2. If more than One and Scattered  - Hold Down the CTRL and Then Click on the Subcontractor/Vendor Items to Highlight (see image below)
   

3. If more than One and ALL are together - Hold Down the SHIFT key and Click on First Subcontractor/Vendor, then Click on Last Subcontractor/Vendor to highlight all (see image below)
   

Copy and Paste Dialog 

Two options on Copy and Paste

1. Change Date - You can change the date for the item(s) 
   

2. Keep Same Date - You can keep the same date for the items - remember the duplication rule

Items Input - Scattered - Use CTRL key as explained above

All Copy and Paste Process are Exactly the Same for ALL BILLING INPUT CATEGORIES 

Items Input - All Together - Use SHIFT key as explained above 

All Copy and Paste Process are Exactly the Same for ALL BILLING INPUT CATEGORIES 

Copyright © 2022. All rights reserved - T&M Pro Suite - www.timeandmaterial.com - Setting the Standard for T&M Billing 

• Related Articles

• Subcontractor / Vendor Input Process

  Subcontractor / Vendor Subcontractor / Vendor - Open To Open Subcontractor / Vendor Input Page - Click on Tab - (see image below) Very Important Notice:  Invoice / Receipt must be NUMBERS only and NO Special Characters Allowed Subcontractor / Vendor ...

• Reimbursable Items - Copy/Paste

  Reimbursable Items - Copy / Paste THE PROCESS FOR COPY PASTE IS THE SAME FOR ALL CATEGORIES To Copy and Paste One or More Inputs Click on the Input Item you want to Copy and Paste  If more than One and Scattered - Hold Down the CTRL and Then Click on ...

• Specialty Items - Copy/Paste

  Specialty Items - Copy / Paste To Copy and Paste One or More Inputs Click on the Input Item you want to Copy and Paste  If more than One and Scattered  - Hold Down the CTRL and Then Click on the Specialty Items to Highlight (see image below) If more ...

• Labor Input - Copy/ Paste

  Labor and Associated Fees - Copy / Paste To Copy and Paste One or More Labor Input Click on the Labor Item you want to Copy and Paste  If more than One and Scattered - Hold Down the CTRL and Then Click on the Labor Items to Highlight (see image ...

• Subcontractor / Vendor - Global Modification

  Subcontractor / Vendor - Global Modification To Modify more than One Entry (aka Global Modifications) Modify more than One and Scattered  - Hold Down the CTRL and Then Click on the Subcontractor/Vendor Items to Highlight (see image below) Modify more ...