Thursday, October 24, 2013

Timesheet Process

Create a new timesheet,
Submit for approval, after it is approved
The timesheet is in “Unposted timesheets”, then posted it.
After it is posted, it can be found in “Posted project transactions”.
From all project, find the project which timesheet was created based on. Create an invoice proposal.
The invoice proposal can be found in PMA/common/project invoices/invoice proposals, post the invoice proposal,
After invoice proposal has been posted, the status updated to “Invoiced”

To find the posted data, go to General Ledger\Voucher Transactions

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