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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.
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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.
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