Departments are used throughout strokeone, e.g. for recording process line data, as well as in the HR module.
Whether a department appears as a selectable process line department or not depends on how it is defined.
This topic outlines the steps necessary to create departments that can be used within strokeone.
Ensure that you have logged onto strokeone, and that you can see and access the Settings button in strokeone's home banner.



|
Field |
Comments |
Field Type |
|
ID |
Unique, internally generated sequence number for the record. |
Sequence Number |
| Department | Change this from New Department to the name for the new department | Alpha-numeric |
| Production Department | Defaults to 0 meaning non-production department. If you wish this department to be a selectable value for a process line on a job order, set this value to be 1 |
Boolean |
| Nominal Code | This field allows you to record a value that can be used to cross-reference the department for accounting purposes. This field is exposed on invoices for each billable row of data so that it can be imported into your accounting package to enable cost / spend analysis per department. |
Alpha-numeric |
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