Overriding the RPG on an Assignment

You can override RPGs on assignments using the assignment Admin Edit page. Timecards and expense reports created for these assignments inherit the overrides automatically:

  1. Select the Override RPG Enabled checkbox.
  2. Complete the Override fields on the Assignment. See "Assignment Detail Fields".
  3. Enter some audit notes in the Override RPG Audit Notes field.
  4. Click Save.
Note
Future timecards and expenses associated with the assignment inherit their override RPG fields from the Assignment. PSA selects the Admin Global Edit checkbox on the related business records and inserts the required audit notes, when these are required to set or update the Override fields on the related business records.

Related Information

Regions, Practices and Groups

About Overrides

Reference Materials

Region, Practice and Group Fields

© Copyright 2009-2012 FinancialForce.com, inc. All rights reserved.
Various trademarks held by their respective owners.