- Administrators now have more control over time reported by their employees. In the time Admin feature, an administrator can see all the timesheets submitted and the pre-delivered workflow. Once timesheets are submitted, each line item is marked for either the billable or non-billable track. the pre-delivered workflow will mark billable timesheets as “approved”, “partially billed” and “fully billed” as today. the parallel non-billable workflow will set items to approved (previously called partially closed) and then closed. all timesheets are editable In the approved status. Once moved further, the time item is locked from editing. We believe this will rectify the confusion over the meaning of partially closed
- Dates listed In the timesheet column headings should display according to the user’s preferred date format. Remember you can change your user preferences by clicking on the settings gear icon In the bottom right hand corner of the screen.
- An error In the cost rate column of the time and expense item report (when run for several people simultaneously) was fixed