This topic describes the fields and definitions on the Time Sheet Lines tab of the Approval Center workspace. If you have no pending items for approval (whether as an approver, substitute approver, or super approver) and no rejected lines for a tab, iAccess hides the tab.
Tab Fields
| Field | Description |
|---|
| View Details
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Click this icon to view more information about the approval item specified on the line.
The wizard that displays also lets you approve/reject the approval item.
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| Employee
|
This field displays the name of the employee who filed the weekly time sheet line.
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| Week
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This field displays the week number within which the time sheet line falls.
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| Job No.
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This field displays the number of the job associated with the time sheet line.
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| Job Name
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This field displays the name of the job associated with the time sheet line.
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| Task
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This field displays the title or name of the task for which the employee registered time.
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| Description
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This field displays entry information about the work for which the employee registered time.
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| Total
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This field displays the total hours (or days) worked for the week for the job and task specified on the line.
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| Invoiceable
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If the time registered on the line is invoiceable, this field is selected.
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| Status
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This field displays the line's current approval status.
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| Approve
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Click this action to approve the line.
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| Reject
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Click this action to reject the line.
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| Undo
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Click this action to undo approval/rejection of the line.
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Tab Actions
| Button
|
Description
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| Approve all
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Click this action to approve all the lines pending approval that are listed in the tab.
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