: :  Modifying the Time Spent Record Sheet On-The-Fly

This screen is available from the menu bar via Manager > Workforce > Time Spent > Time Spent validation > start searching.

  1. To validate time spent or to change the selected record sheet's status code, right click on the required line(s) in the search result table.
  2. Select Validate or change the state code of the selected records. A windows is displayed with the following fields:
  3. If you want to associate a delivery document to the selected lines, right click on the table line(s) and select Associate a delivery document with the selected rows, then enter the delivery document number in the field of the Associate a delivery document window.
  4. If you want to modify a customer/project/batch/sub-batch/task/action of one or several time spent lines, right click on the table line(s) and select Reassign the selected rows as multi-company. A dialog box opens in which you must enter the information about the new allocation.
  5. If you want to delete one or several time spent lines, right click on the table line(s) and select Delete the selected rows.