Add MFR Column

You are disagreeing '{name}' being an Unused item.

Do you want to proceed and remove item from Unused list, and pause checks on item?

Pause check

Name

By proceeding you are deleting this item from the {beforeCategory} category and adding it to the {afterCategory} category.

Do you want to proceed?

Change Item Category

Add new client rate column

Are you sure you want to deny access to Bob to {fullName}?

Deny access to Bob

Are you sure you want to decline access to the project to {user}

Decline project access

Are you sure you want to delete 'Client rate {name}' column?

Delete client rate column

Are you sure you want to delete {name} integration?

Delete App Integration

Are you sure you want to delete '{name}'?

Delete MFR Column

Delete {category}

Are you sure you want to delete {name} from {category}?

Are you sure you want to delete {name} permission?

Delete Permission

Are you sure you want to delete {role} from the Roles Categories?

Delete {role}?

Are you sure you want to delete {role} from Roles?

Delete Role

Are you sure you want to delete role suggestion for '{name}'?

Delete role request

Are you sure you want to delete {territory} from Financial Geo Areas?

Delete Financial Geo Area

You are confirming that '{name}' is no longer needed.

Do you want to proceed and remove it?

Delete Item

Are you sure you want to delete {vendorService} from Vendor Services?

Delete Vendor Service

Are you sure you want to delete {vertical} from Verticals?

Delete Vertical

Resolve Duplicates

Edit Integration

Add Integration

Edit MFR Column

Add New Item

Edit Item

You are now adding a new permission that will be available for selection in the User Permission dropdown in the User modal.

You are now editing a user permission. This will affect all users that have this permission assigned.

Edit Permission

Add New Permission

By proceeding you are reopening an already Closed Project. Fields in the budget will be editable again.

Closed Project

Client Facing Budget Report Configuration

MFR Report Configuration

Report Title

Are you sure you want to restore '{name}' from the archive?

Restore an item

By adding a new Role map Category, you are adding a new Category tab in the Role picker window. Proceed only if this is what you want to achieve.

Add New Category

Choose this to track costs that do not involve staff work and do not retain resell value. Consumable expenses such as travel, food, temporary software, expendible hardware etc…

Expense Role

Request New Role

This information is to help you, it doesn’t suggest any mandatory action on your end.

Warning

Role name

Teamdeck Project Name

Teamdeck Name

Edit Financial Geo Area

By adding a new  Financial Geo Area, you are adding a new Area item in the  Financial Geo Area selector in the New Project form. Proceed only if this is what you want to achieve.

Add New Financial Geo Area

Admin Panel

Are you sure you want to set item '{name}' as unverified

Setting item as unverified

Edit Vendor Service

Request New Vendor Service

Add New Vendor Service

Edit Vertical

By adding a new  Vertical, you are adding a new Vertical item to the verticals dropdown  list in the New Project form. Proceed only if this is what you want to achieve.

Add New Vertical

Add Change Order

Add New Version

Add New Project Group

You can make Brand requests here. You will receive a notification when your request gets approved

Brand

You can make Client requests here. You will receive a notification when your request gets approved

Client

Are you sure you want to change the main version? Changing main version on the project has impact on Reports and Performance Dashboard.

Confirm Main Version Change

User will get an email letting them know when the access is ready

Project access shared

Share a project

Cost Analysis

Update Target: Special Project

Are you sure you want to delete version {name}?

Delete Project Version

Are you sure you want to delete project group {name}

Delete Project Group

Are you sure you want to delete '{name}' Project Template Modal? This decision is irreversible.

Delete Project Template

Report will be genrated in a selected currency.

Generate client facing report

Dropdown Configuration

Are you sure you want to duplicate version {name}?

Duplicate Project Version

Edit Project Version Name

Edit Project Group

Error

We couldn't verify that this email exists. Please check the email address and try again.

Check that all integration tokens are valid and try again.

Can't authenticate with external service.

There are Resources that use this column. Delete these resources and try again.

Action Needed

You can't delete this permission because it's assigned to some users.

Project with this job number doesn't exist.

Reconciliation report does not find provided ID

The resource's Day Rate cannot be higher than the Role's Standard rate.

Please edit the Day Rate, or change the Role assigned to this Resource.

There are Roles that have rate values for this column. Delete these rates and try again.

Resource with higher day rate exists. You have to lower resource's day rate before decreasing rate in this field.

The system is currently under maintenance, please try again in a few minutes.

Server Maintenance

The operation couldn’t be completed due to the user being the last workspace admin. Please assign a new user as a workspace admin and try again.

You cannot delete organization's currency client rate column.

Refresh the page and try again. Please contact us if the issue continues to happen.

The operation couldn’t be completed due to a connection error. Please verify your connection and try again.

Connection Error

We want to improve your experience. You can tell us about the bugs that you've noticed and share your thoughts.

Feedback

Brands

Clients are companies that you provide services to.

Clients

Track changes made to the system. See who made them.

History

Resources are your company's employees and contractors..

Resources

Define Roles and Rates that fit your company needs. Resources require a Role.

Roles

Define Financial Geographical Areas that your Projects will be using.

Financial Geographical Areas

Define User Permissions. Users can have multiple Permissions.

User Permissions

Users

Define Vendor Services that your Vendors provide.

Vendor Services

Vendors are companies that provide services to your company.

Vendors

Define Verticals that your Projects will be using.

Verticals

Click 'Configure' to set precisely when the expense transaction for events is going to happen.

Expense Transactions

You can create new events by selecting time period or double clicking on the canvas.

Create Events

You can resize and drag events to adjust their duration and time.

Drag & Resize Events

You can edit events by double-clicking or right clicking on them.

Edit & Delete Events

Use Payment mode to see when expense transactions are happening for specific resources.

Payment Mode

You can enable more financial stats using this dropdown.

More Stats

Cashflow is a projection of the Project's financial status. It shows the Project's financial health over time.

Cashflow

Zoom out to see more events at the same time and schedule long events.

Zoom In & Out

Add new Invoices to the Project. Invoices are used to calculate Project Budget.

Add Invoices

Invoice Amount

If you track invoices in some external source you can add a link here.

Contracts

If invoice comes in foreign currency, you can convert it here.

Currency Conversion

Total Budget is calculated by summing all the Invoices Amounts.

Total Budget

Total Invoice

If you have Carbon or R&D information you can put them in here.

Additional Info

Only Admins and users who you share Project Access with can see Hidden Projects.

Hidden Projects

A job number is a unique job identifier. Different formats can be accepted based on your workspace settings.

Job Number

Tests Projects are for testing purposes. Data from those projects will not be used for reporting.

Test Projects

In this section you can see the Budget Summary for the Project. Hover over this section to see 'i' icons that explain individual metrics in details.

Budget Summary

Click on this button to configure the Total Budget for the Project.

Configure Total Budget

You can leave comments on the Project. Click on this button to see and add comments.

Comments

Manage Project and Settings.

Manage Project Groups.

Project Options

Click on this cell to edit the quantity. The quantity is the number of days the Resource is assigned to the Project.

Quantity Cell

Daily rate for the Role. Internal items will inherit the Role rate. External items can have a custom rate. For External items, click on the cell to edit the rate.

Rate Cell

Each item in the table has a Role that determines the Rate. You can also use this dropdown to select a specific resource for the item.

Resource Dropdown

This table reflects all the Resources that are assigned to the Project. Use the toolbar above the table to add new Resources.

Project Resources

Total cost for the item. It is calculated by multiplying the quantity by the rate. You can click on this cell. Quantity will be adjusted accordingly.

Total Cost Cell

You can configure multiple budget versions of the Project. Use this dropdown to manage versions.

Versions Dropdown

Filter data by advanced criteria and add and remove columns.