Maximum of 3 digits (1-999) or 3 characters. Only Type 0 (normal), Type 4 (description only) and Type 5 (miscellaneous) transaction codes that are assigned an Expense or Advance attribute in the Transaction Code program will be accepted. The Tcode field will be replaced by the Phase/Task and Expense ID fields if the selected client is set up for task based billing.

This field defaults to the Tcode used for the last new cost transaction you added.

The transaction code's alpha code and type will be displayed after the transaction code is entered and the associated description will be displayed in the Description field.

The button can be used to open the Tcode Lookup window that allows you to view a list of transaction codes and select a transaction code by double-clicking it.

Right-clicking this field displays a shortcut menu that allows easy access to the Transaction Code program for adding or editing purposes.

Note: Fee transaction codes are not allowed when entering costs. However, expense and advance transaction codes are allowed when entering fees.