Versions Compared

Old Version 2

changes.mady.by.user Amit Jain

Saved on

compared with

New Version 3

changes.mady.by.user Max Ciereszko

Saved on

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Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

TA001

Check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet under Time and Attendance > Timesheets > Available.

TA002

Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and save it without submitting for approval.

TA003

Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and submit it for approval.

TA004

Check that when an available timesheet is keyed and saved that the timesheet can be accessed under Time and Attendance > Timesheets > Incomplete.

TA005

Check that when an available timesheet is keyed and submitted for approval that the timesheet can be accessed by a relevant approver under Time and Attendance > Timesheets > Submitted.