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Creating Tempo accounts requires the Tempo Account Administrator permission.

You must be the Account Lead or a Tempo Account Administrator to edit an account.

If you have Cost Tracker Financial Manager installed and want to track your revenue, you can associate a global billing rate table with the account. Billing rate tables are centrally managed by a Tempo Rate Administrator.

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When a Tempo user logs work against a Jira issue that’s associated with an account, the account billing rate is used to determine revenue in a Cost Tracker Financial Manager project that includes the issue.

  1. Open an account, and navigate to the Billing Rates tab.

    accnt-billing-rates.png
  2. Select a billing rate table.

    accnt-apply-billing-rate.png
  3. Click Apply.

Now, when a Cost Tracker Financial Manager project that is configured to apply account rates includes work for this account, the account’s billing rate is used for that work.

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