Description
Previously, a Set to Reviewed button and a Set All To Reviewed button was available on the Interpreter > Interpreter Review screen and could be invoked whenever one or more timesheets, which all had a status of Not Reviewed, were selected in the Results section of the screen and that button allowed the status of the selected timesheets to be changed to Reviewed.
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When changing the status of timesheets, it is important to note that depending on the current status of a timesheet it may not be valid to change its status to another particular status depending on the status types that apply to the current currently and the new status that you are attempting to set.
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The existing Reverse Timesheet action, which reverses the interpretation results of a timesheet and allows the timesheet to be re-keyed in the Time and Attendance module, is only available if the underlying status type of a timesheet is Not Reviewed. Once the status of an interpreted timesheet has been changed such that that the underlying interpreted status type is anything other than Not Reviewed, the status of the timesheet cannot be reverted to a status type of Not Reviewed if the timesheet has been paid in a pay batch, billed in an invoice batch or both. |
Benefits
This enhancement complements functionality that has been introduced in this release that allows custom-defined interpreted timesheet statuses to be created and applied to interpreted timesheets. For more information, see Support for Custom Interpreted Timesheet Statuses.
Configuration
For more information about how custom interpreted timesheet statuses are configured, see Support for Custom Interpreted Timesheet Statuses.