Time Sheet WO

This routine performs the timesheets WO so that they are regarded as a cost to the firm. Records of worked hours either chargeable to the client or not.

Procedures

Running the Time Sheet WO:

1. In Time Sheet WO, select the desiredentries.
2. Fill out the Issue Note with the justification for WO or any relevant information.

The system displays a message regarding the Issue Note.

3. Select an entry, then click Other Features/WO;
4. The System displays the screen for Addition of WO - Time Sheet
5. Add information in the field WO Reason Code and Note, then confirm OK to send the entry to WO.
6. If the reason code is valid, the System sends message requesting a valid number of WO.
7. After properly addition, the message is displayed.
8. Click OK.

 

 

See Also

Cases Summanry

Contracts

Expense

Pro forma Operations

Fixed Assets Entry

Invoice Operations

Invoice

Invoice Issue