This parameter defines if a "control" phase for new time entry lines is in place in your organization.


Mandatory - A "control" phase for new time entry lines is mandatory. Validated time entry lines must be manually reviewed and processed by an authorized user through a "control" stage to the Controlled status. Time entry record control is usually carried out by a project manager or a project administrator. Only when a time entry line is at Controlled status can it then be advanced to Approved status and posted against a project.

Not mandatory - Validated time entry lines can be advanced by an authorized time entry administrator to Approved (or Rejected) status immediately. A "control" phase for new time entry lines is not required.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group PJM (Project management), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

  Projects > Time management > Inquiries > Time verification

  Projects > Time management > Time entry

  Projects > Time management > Weekly timesheet

  Projects > Time management > Time approval

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  PJM :  Project management

Comments

An authorized time entry administrator has a function profile authorized for function PTEVAL (Time approval) with option "5" to "control" labor time.

Time entry lines that are "rejected" are available for correction in the Time entry function (PJMTE). To "reject" a time entry line, the user has a function profile authorized for function PTEVAL (Time approval) with option "7".