Description
It is now possible to adjust the pay or the bill side of an interpreted timesheet that is in a partially reviewed state. For example, if the status type of an interpreted timesheet is Reviewed - Bill Only it is possible to adjust the pay side of the timesheet irrespective of whether the timesheet has already been processed in an invoice batch. Conversely, if the status type of an interpreted timesheet is Reviewed - Pay Only it is possible to adjust the bill side of the timesheet irrespective of whether the timesheet has already been processed in a pay batch.
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If the status type of the timesheet is Reviewed - Pay Only then for the pay side of the new timesheet item you can only select a pay code and all other fields on the pay side for the new timesheet item are display-only. The pay quantity and pay rate default to values of 1 and 0 respectively so that the item will produce a zero pay outcome.
Benefits
This enhancement adds flexibility around adjusting interpreted timesheets in the Interpreter Review module by allowing partially reviewed timesheets to be adjusted without necessitating the creation of a separate adjustment timesheet if an adjustment timesheet needs to be adjusted for pay or bill and is yet to be released from the Interpreter for payment or invoicing respectively.
Configuration
No configuration required.
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