Interpreter Review
Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
---|---|---|---|---|---|---|---|
IR001 | Check that you can search for released (approved) interpreted timesheets via the Interpreter > Interpreter Review screen. | Â | Â | Â | Â | Â | Â |
IR002 | Check that you can create/export timesheet transaction reports from the Interpreter > Interpreter Review screen. | Â | Â | Â | Â | Â | Â |
IR003 | Check that you can set the status of timesheets that are listed on the Interpreter > Interpreter Review screen to Reviewed. | Â | Â | Â | Â | Â | Â |
IR004 | Check that from the Interpreter > Interpreter Review screen you can drill down to view the details of an individual timesheet in the Interpreted Timesheet Details screen. | Â | Â | Â | Â | Â | Â |
IR005 | Check that on drilling down to view a timesheet in the Interpreter > Interpreter Review > Interpreted Timesheet Details > Original Timesheet screen, the layout/order of the sections of the timesheet (Attendance, Additional Items, Reimbursements, Timesheet Comments) reflects that of timesheets in the Time and Attendance module. | Â | Â | Â | Â | Â | Â |
IR006 | Check that on drilling down to view a timesheet in the Interpreter > Interpreter Review > Interpreted Timesheet Details screen it is possible to add, reverse and copy timesheet items. | Â | Â | Â | Â | Â | Â |
IR007 | Check that on drilling down to view a timesheet in the Interpreter > Interpreter Review > Interpreted Timesheet Details screen it is possible to set the timesheet to the Reviewed status. | Â | Â | Â | Â | Â | Â |
IR008 | Check that on drilling down to view a timesheet in the Interpreted Timesheet Details screen it is possible to reverse the timesheet. | Â | Â | Â | Â | Â | Â |
IR009 | Check that using the Interpreter > Interpreter Batch Enquiry screen you can search for and see the details of interpreter batches. | Â | Â | Â | Â | Â | Â |