If this check box is selected, you can specify a range for this transaction type.
Global (Undo) Approve Hours and Expenses (bptmm1202m000)Use this session to approve, undo, check hours transactions or expenses (project or general), for a selected range of employees, periods, and the selected transaction type. Click Spec. Employees to use the list of specific employees rather than specifying a range of employees. In this session, you can use the following options:
Note
(Undo) Approve If this check box is selected, you can specify a range for this transaction type. Hours Check (Regular Time) If this check box is selected, LN compares employees' actual hours with the employment hours. If the number of hours worked is
greater or less than the number of employment hours, LN generates an error
report. LN then only
approves the hours that are not processed. Note If the Approve Transactions check box is selected as well, LN first checks the selected hours and then approves them. Approve Transactions If this check box is selected, LN approves the hours transactions for the selected range of employees,
years, and periods. Undo Approve Transactions If this check box is selected, LN unapproves the hours transactions for the selected range of employees,
years, and periods. Note
(Undo) Approve Click this button after you specify a selection range, at least
one transaction type, and at
least one approval option. Spec. Employees Selects all (active) employees in the Specific Employees (bpmdm1140m000) session. As a result, the employee range fields become
unavailable. Reset Selection Cancels the selection of specific employees. As a result, the
employee range fields become available.
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