You can open any timesheet that is listed in the Interpreter Review screen to view more details about that timesheet and to adjust that timesheet if necessary.
To open a timesheet that is listed in the Interpreter Review screen, click the Edit button (shown below) on the timesheet.
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The timesheet opens in the Interpreted Timesheet Details screen, as shown in the example below.
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As highlighted in the example above, the Interpreted Timesheet Details screen consists of two main sections; the header and the details tabs.
The header of the Interpreted Timesheet Details screen displays details about the timesheet itself as well as information about the following items associated with the timesheet:
Job Order
Client
Payee
Pay Agreement
Bill Agreement.
For more information about the fields displayed in the header, see Timesheet Details Header Fields below.
The detail tabs section of the Interpreted Timesheet Details screen displays the following tabs:
Interpreted Timesheet Details tab – lists the interpreted timesheet items, consolidated by pay code and bill code and allows the timesheet to be adjusted.
Primary Interpretation Details tab – shows how the interpretation process split the time keyed against each timesheet item and allocated the time against pay codes and corresponding bill codes.
Original Timesheet tab – lists each timesheet item, as it appeared on the original timesheet
Audit tab - shows a history of changes made to a timesheet
History tab (for adjustment timesheets only) – lists the interpreted timesheet items, consolidated by pay code and bill code, for the original timesheet as well as any previous adjustment timesheets.
Timesheet Details Header Fields
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