Flagging the work as completed

  1. Select an operation.
  2. Tap or click the status and select Complete Work.

    A prompt is displayed when there are still pending time reports that are not yet submitted to the back office. The prompt displays time reports with these status:

    • 10: Definite
    • 15: Rejected
    Preliminary miscellaneous cost lines displays a prompt to notify user that there are pending miscellaneous cost lines that are not yet submitted to the back office.
    • 10: Preliminary
    Note: After setting the operation status to Complete Work, the operation is removed from the appointment list if no error is encountered during work completion. The Work Complete transaction closes the work order operation.

    If an error occurs during work completion, the operation is retained from the appointment list and a warning icon is displayed that redirects the user to Transaction viewer.