Manage Timecards to Approve Fields
Here is a description of the fields and buttons on the Manage Timecards to Approve page.
Filter
Key:
* – Mandatory.
R – Read-only.
M – Milestone drop-down list only available when you select a project.
Field | Description | |
---|---|---|
Project/Assignment | Project or assignment on which to filter the displayed timecard approval requests. | |
Milestone | M | Milestone on which to filter the displayed timecard approval requests. The Milestone drop-down list only lists milestones for the project you chose in the Project / Assignment drop-down list. |
Timecard Week Ending | Filters timecard approval requests to show only those where the last day of the timecard falls on the date specified. | |
Include Overlaps | Indicates whether the Week Ending filter includes dates that overlap. For instance, when Include Overlaps is selected if the timecard week ending date is 9-19-2012 and you enter 9-17-2012, that timecard record is listed. | |
Resource | Resource on which to filter timecard approval requests. | |
Billable | The billable/utilization status on which to filter timecard approval requests. You can choose one of the following:
|
Buttons
Group
Field | Description | |
---|---|---|
Primary Group |
Groups the available timecard approval requests by:
Project Milestone Phase Resource Billable/Non-billable Week Ending Date. PSA groups timecards by primary category and then by secondary category. |
|
Secondary Group | ||
Always group timecards by these settings | Indicates whether your selected groupings are remembered and applied the next time you approve or reject multiple timecards on the Manage Timecards to Approve page. |
Buttons
Button | Description |
---|---|
Group | Groups available timecard approval requests into your selected groups. |
Approve / Reject Timecards
Field | Description | |
---|---|---|
Selected Records | Total timecard approval requests that are selected. | |
Total Billable Hours Selected | Total billable hours (from timecard lines selected as billable) within your selected timecard approval requests. | |
Total Hours Selected | Total hours (from timecard lines) within your selected timecard approval requests. | |
Total Non-Billable Hours Selected | Total non-billable hours (from timecard lines not selected as billable) within your selected timecard approval requests. |
Buttons
Button | Description |
---|---|
Approve Selected | Approves the timecards for the selected timecard approval requests. |
Reject Selected | Rejects the timecards for the selected timecard approval requests. |
Timecards
Key: R – Read-only.
Buttons/Controls
Button | Description |
---|---|
Checkbox | Indicates whether the timecard is to be included in the action when you click Approve or Reject. To select all timecards for approval or rejection, select the checkbox in the heading line. |
First | Displays the first page of timecard approval requests. |
Previous | Displays the previous page of timecard approval requests. |
Next | Displays the next page of timecard approval requests. |
Last | Displays the last page of timecard approval requests. |
Manage Timecards to Approve Fields and Buttons in the PSA Mobile Application
Buttons
Buttons are the same for Expense Reports to Approve and Timecards to Approve tabs of the PSA Mobile application. Here is the description of the buttons.
Button | Description |
---|---|
Approve | Approves the selected timecard approval requests. |
Close | Enables to go back to the previous page. |
Filter | Displays the Filter panel that allows you to filter the timecards in the list view. |
Reject | Rejects the selected timecard approval requests. |
Reassign | Reassigns the selected timecard approval requests to another user. Allows you to select the user. The Reassign button is visible in the button bar when Allow Reassign is checked in the LAB properties. |
Select | Enables to select one or more records in the list view. When tapped, checkboxes appear with the records to select the desired records to approve, reject, or reassign. |
Sort | Displays the Sort panel that allows you to sort the timecards in the list view. |
Fields
The following default fields are displayed on detail views of Timecard Approval Requests. To view more fields on the detail view, contact your administrator to update the field set name in the Detail View Field Set API Name LAB property.
Key:
L- Indicates the default fields displayed on the list view, Filter panel, and Sort panel. To view more fields, contact your administrator to update the field set name in the List View Field Set API Name and Filter Field Set API Name LAB properties.
For more information, see Mass Approval Mobile Lightning Component Properties
Field | Description | |
---|---|---|
Timecard ID | The unique identifier of the timecard to which the timecard approval request relates. This is an Auto Number data type field. | |
Project | L | Project to which the timecard approval request relates |
Assignment | L | Assignment to which the timecard approval request relates. |
Resource | L | Resource to which the timecard approval request relates. |
Milestone | Milestone to which the timecard approval request relates | |
Billable | Indicates the hours are chargeable to the user. | |
Total Hours | L | Total hours for the timecard line. Also displays for the appropriate filter. |
Total Billable Hours | The total billable hours for the filter. | |
Total Non Billable Hours | The total non-billable hours for the filter. | |
Total Cost | ||
Monday Hours | Hours for each day of the timecard. Holidays on the resource's work calendar are indicated by a colored column controlled by the Holiday Color Code custom setting. Weekends are also indicated by a colored column. See Weekend Color Code. | |
Tuesday Hours | ||
Wednesday Hours | ||
Thursday Hours | ||
Friday Hours | ||
Saturday Hours | ||
Sunday Hours |