Time and Expense
- After saving a new approver, the previous approver is restored when the page is refreshed
- Approval notification for Resource managers
- A resource having only "Time approval" feature is configured as approver on a project. Yet there is no reminder in home page of this resource. What are the required features for this resource to be able to approve time?
- A task is yellow in the timesheet and it is not possible to adjust time, what is the meaning of yellow colour in timesheet?
- Batch time and expense approval
- Bulk Approval of time entries
- Cannot change expense billable/unbillable setting
- Cannot change the time control setting
- Cannot delete project (or engagement) due to time entries
- Cannot enter non project time
- Cannot enter project time within the payroll lag
- Cannot remove (rejected) time from the timesheet
- Cannot see resource in central time
- Cannot transfer expenses
- Can project number be displayed instead of project description in timesheet?
- Can you use work location and work code fields on non-project time?
- Central Expense Upload using .ofx
- Changepoint User deleted but time remaining
- Changing the expense type changes the exchange rate
- Closed Requests Showing in the Requests Section of the Time Sheet
- Copy time option missing in time sheet
- Create expense report on an Open task
- Custom stored procedures for portfolio health calculations
- Does the "UpdatedOn" field in the expense table get updated when expense status changes (i.e when the expense is approved through the various approvals) ?
- Engagement does not show up under Transfer Time and Expense
- Error "Missing or invalid tax type" when editing an expense
- Error message when changing the engagement primary expense approver
- Exchange rate appears to be 1 for some Expenses
- Exchange report currency amount appears to be wrong
- Expenses are automatically approved by finance
- Expense attachments causing database growth
- Expense report is rejected despite no approvals being set up
- Expense Types not being displayed for newly created categories
- Finance Expense Approver cannot see all Pending Report in My Reminders, "You have expense report to approve"
- First day of week in the time sheet
- GL Accounts not coming through on expenses
- How can we access the eLearning module?
- How does the payroll lag work?
- How do I approve or reject time when the time approver is away?
- How to allow users to create time entries without having to create task assignments?
- How to configure time to be auto approved in Changepoint?
- How to create a reimbursable expense
- How to disable personal expense upload?
- How to discard or delete an approved expense report ?
- How to edit time in the timesheet when the cells are locked and cannot be edited?
- How to enable the option for expense and expense report attachments ?
- How to grant access to resources to add Expense on Engagement?
- How to have default mileage rates for multiple countries?
- How to have overtime count as billable time?
- How to Hide Expense Fields - Enterprise Wide
- How to identify time desubmitted by someone?
- How to interprete first and second level approval date in the time workflow data provider?
- How to make an expense attachment mandatory for an expense type?
- How to remove approved Expense Record
- How to restrict users allowed to create time entries against open tasks?
- How to set up expense categories and types exclusive to workgroup or countries?
- How to to display the project or task column in the timesheet grid?
- How to track in the DB any time submission that was ever rejected even if it was corrected and resubmitted.
- If the Fixed Fee item on a Task is updated, when do the Fixed Fee items on the time entries get updated?
- In some Expense reports, GL account has a different value
- Is it possible to approve non-project time in batches?
- Is it possible to ask users to submit a minimum amount of hours per day/week?
- Is it possible to delete a non-project time category when there is unapproved time?
- Is it possible to desubmit or to adjust an approved expense?
- Is it possible to prevent users from making time adjustments (negative time entries).
- Is it possible to remind users to submit their timesheet?
- Is it possible to remove an approved time adjustment?
- Is there a way to find out what time was transferred from one project/task to another?
- Is there a way to lock the cost rate on time records to prevent updates?
- Is there a way to Submit all time for a resource?
- Lock timesheet for all time entry
- Many resources getting email notifications that they have expenses to approve
- Month-end Close Revenue Recognition issue
- New time entries are not becoming available for approval
- Not able to attach files to the expense
- Not able to find users in Central Time dialog
- Not able to write of the expense during the invoicing process
- Open task restrictions are not imposed for some tasks
- Payroll lag error when submitting time sheet
- Remove contractor from capacity but allow time approval
- Request time is sent to the wrong approver
- Server Error in Timesheet for resources added via Integration Framework
- Some tasks do not appear in the time sheet
- The Changepoint Excel Expenses section does not appear under Preferences > Add-in installations.
- The Email notification for Time to Approve is not being sent out often enough
- Timeout on My Reminders during early morning hours
- Timesheet - Negative hours
- Timesheet cells are locked altough Payroll Lag value is sufficient
- Time and Expense report does not show time as billable, after switching engagement from unbillable to billable
- Time approval screen shows gray and non selectable time entries
- Time Approval View: Resource is not available
- Time approval when no approvers are configured
- Time approver total hours report
- Time de-submission rules
- Time entered for Closed Task and Project
- Time has been entered but cannot be submitted
- Time Records have disappeared from the Time table
- Time record is not approved after clicking approve
- Time sheet - Show status/Hide status options are reversed
- Time Transfer Error Message
- Time waiting for approval and approver changes
- Total actual days in task assignment does not correspond to total days in time table
- Transfer Time and Expense function does not list any resource
- Unable to approve time due to the "website cannot display that page" error
- Unable to change Company / Engagement / Project on Expenses
- Unable to see Non billable Tasks
- Updating the minimum increment field does not seem to reflect on the invoice for support time
- Users can enter time and expenses in a closed period
- User can still approve time in closed period
- User is still able to book time to a project despite not having access to the cost structure
- What are the requirements to be able to approve time or expense using the report "Batch Time and Expense Approval" ?
- What happens to existing time records, field workgroupid, when a resource is retroactively reassigned?
- What is the default currency in Expenses?
- What is the meaning of the field adjustmentStatus in the time table?
- What moves an expense report into the Received status?
- What triggers the task status icon to appear on the timesheet?
- When an Expense is transferred, is it possible to close the original project?
- When is the Primary Time approver not valid?
- When transferring time, some existing destination task assignments are missing
- When using the Offline Expense Excel template, even though it is a successful upload an error message comes up saying "The exchange rate is disabled and will be replaced with the default value."
- Where in the database is the time rejection reason, and when the record was rejected?
- Where to see the reject reason or comment after the expense line is rejected?
- Which database table stores the details when transferring an expense from one project to another?
- Which tasks are displayed in the transfer time dialog?
- Why are users able to enter time before their hire date?
- Why does "Transfer Time and Expense" does not list all tasks under a project?
- Why does Batch Time and Expenses Approval Report seem to display much lesser data than there is really ?
- Why do time entries appear as non-billable altough the engagement, project and task are billable?
- Why is task not showing on the time sheet?
- Why is the expense revenue not recognized at all or not to the revenue accounts configured in the engagement?
- Why is Time entry not saved in Timesheet ?
- Why must time be submitted for the whole week if the submission cycle is daily?
- Why Non working days don't appear in User Timesheet
- Why Project Expenses are defaulted to Billable although Engagement Expense Billing is set to "No Expense"?
- Why transferring time and expenses is taking too long?
- Why user with 'Process records in closed periods' feature cannot adjust time entries?