Timesheets

Default Values
The layout and default values provided in Timesheets can be customised by Administrators within Advanced Settings

Timesheet entries can be used by employees to enter data rather than using the real time tracking in the workbench. Timesheet entries are manually created by the application user and can be approved, submitted or excluded from posting no differently than transactions generated by the workbench feature.

The types of transactions supported by the timesheet include:

• Labour hours
• Quantity
• Scrap
• Status changes

To enter a transaction in the timesheet

1. Click Timesheet Entry
2. Click […] in the Employee field
3. Select Employee
4. Click OK
5. Click […] in the Task field
6. Select Task
7. Click OK
8. Click […] in the Equipment field
9. Select Equipment
10. Click OK
11. Enter a value in the Hours, Quantity, Reject or Status field
12. Click the + symbol
13. Click Save

Once saved, the transaction will appear in the Transaction Review screen and data will shortly appear under reports and dashboards.