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 a timesheet item is added to a partially reviewed interpreted timesheet and the timesheet, the item can be deleted using the Delete action against that item if necessary until the timesheet is saved. Once the changes that have been made to the timesheet are saved, the Delete action is no longer available for any item on the partially reviewed timesheet. However, if a timesheet item has been added in error and needs to be removed, the Reverse action can be used to add in a reversing line that will negate the erroneous item. |
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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