Time
Timesheets
22 articles
- Error - 'Posting Error: User (x) is not permitted to Insert this transaction' when posting Purchase Request Or Timesheets
- Absence request needs removing from a posted timesheet
- Duplicate Absence or Duplicate Timesheet entries from Access Teamseer integration
- Check the approval routing for timesheets
- Error - 'Project Code xxx is invalid' when submitting timesheet that has no lines with this project code
- Posted timesheets in Financials showing in the wrong period in Costing module
- Timesheets for one user in one week will not load
- Timesheet costing transaction not showing on WIP screen Invoice Selection
- Users can only see time/projects for their default department not all of the departments they are in
- Error - 'User {x} is not permitted to insert this transaction...' when submitting or posting timesheets
- Error - 'Cannot insert the value NULL into column 'TST_CST_PRIMARY', table... ' when submitting a timesheet
- Timesheets have posted to Financials with no cost price value
- Difference in quantities between timesheet entries, transactions & WIP processing
- Sickness days booked in Teamseer (as a whole day) coming through to FinOps (as half day) Timesheets
- A submitted timesheet can't be seen by the manager to approve
- Validation message - 'The hours have been changed since load' received when submitting timesheet
- Timesheet Approval sorting and grouping
- Deleted timesheet lines reappearing on date change
- Bank Holidays have not populated timesheets
- imesheets are failing approval due to too many hours, despite being under the limit
- Types of questions that you ask Copilot about Access Financials Operations
- Automatically generated feed items for FinOps