Open Timesheet

See also: Employees, Employee Timesheet

Open Timesheet to view all the logs of an Employee. Based on the selection criteria, Summary Information section displays information including billing details.

Steps:

1. On the Service Workspace accordion, in the Administration expander, click Employees.

2. Open appropriate employee record.

3. On the Employee docked split container, in the Details node, click Timesheet sub-node.

4. Select appropriate Timesheet Period, Day and Timesheet Status and the workspace displays appropriate records in the list, with respective summary and billing expense details.

5. Click hyperlink (Type column) of the appropriate record or select the record and, on the ribbon bar, in the Actions group, click Open button. Respective dialog box opens.

6. Enter appropriate details in all the fields. Click Save and Close.