The Admin > Customisations page has two purposes. The first is for defining custom labels for standardised terms within the system. Currently there is one customisable term, the word ‘Client’. So after changing the custom value for “client”, every instance of the word through PM3time will be changed to the value inside the textbox.
The other functionality on this screen is for defining custom expenditure types. These can be assigned against tasks on the Task Edit screen(s), and are used to denote the type of payment expected from the task. The expenditure type set to Default will be used on any newly created tasks. All expenditure types defined within the system must fall under either Capex or Revex for categorisation.
