From the CSM Settings Activity Codes page, you can manually unauthorize or authorize Activity Codes for future vendors. In addition, you can apply the list of authorized Activity Codes globally across all vendors (avoiding manual authorization of Activity Codes per vendor account).
Activity Codes Page
Note: If you checked the Automatically authorize new codes box on the CSM Settings General page, all new Task or Fee Codes, Expense Codes, Activity Codes, and Non-US Tax Codes will be automatically authorized.
1.From CSM Settings, click the Activity Codes link from the left pane. The Activity Codes page opens. 2.Authorize a code by selecting the corresponding check box. 3.Unauthorize a code by clearing the corresponding check box. 4.To apply all authorized and unauthorized Activity Codes from this page to all Vendors, click Apply to All Vendors. 5.From the confirmation dialog, click OK. 6.To save changes, click Save, or to cancel changes, click Cancel. Note: You can authorize Activity Codes at the vendor account level if a vendor should have unique access or restriction for certain Activity Codes. See Vendor Billing Codes and Tax Codes for more information.
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