- Logon as Administrator.
- Expand as below and double click Lookup Settings
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3. On right click Add New button at top and select the following and click Create button (you must select Evaluated By and not the one below that is Expense Category as there is a bug in flags being one out).
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4. In the area below the list make it look like this. To get the “Sub Consultants and Disbursements” right click and do a Find.
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5. Click Save button at the top.
6. To test select any Stage, click Disbursements tab and click New. The full list if Disbursements and Subcontractors should appear. To edit this list look under here:
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Posted in: eTrack FAQ, Other
