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#1 Posted : Tuesday, January 5, 2010 7:46:50 AM(UTC)
Rank: Administration
Groups: Registered, Developer, Administrators

Posts: 254
Location: Atlanta, GA

Normally a Timesheet (or Expense) cannot be edited after it Approved. An administrator can however re-route the Timesheet (or Expense) to his/her own account and then Submit or Approve it. To do this:

  • Login as Administrator

  • Click on Timesheet > Admin > Manage

  • Select User and then the date range for the Timesheet

  • Select the appropriate Timesheet and then click Reroute to me

  • Check in your inbox for Timesheet, the rerouted Timesheet should now be in your inbox

  • Same is true with the Expenses.

    Note: For security reasons all such edits will be recorded in the Timesheet (or Expense) history.

    Edited by moderator Friday, February 10, 2017 7:57:22 AM(UTC)  | Reason: Not specified

    SK Dutta,
    Architect OfficeClip LLC,
    Web-based Business Software,
    Ph: +1-770-448-7375,
    Web: https://www.officeclip.com

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