Once approved the time sheets go over to the accounts queue so that the customer can be invoiced.
The system is configured to allow for retainer projects that get billed and it drops time sheets to the queue so that those invoices are invoiced at the beginning of each month.
If you don't approve anyone for the queue, but then configure the system for parallel queues for Invoicing and Payroll then the queue will still work but the queue won't be used...
If employee has the queue and the queue then they will be able to reject time sheets from the invoicing queue...
Browse the code, check out SVN repository, or subscribe to the development log by RSS...
Made the dates for the work days in the timesheet change on the fly based on the date selected ..
Resetting the cron so that the cron jobs fire at the time after the 1.5.13 upgrade.. 1.5.13.
Fixed issue with employees who need to always need to go to payrol queue, and the project was set to skip the queue didn't make it into the payrol queue.. 1.5.11.
Adding option to My Settings page for people who have access to the Invoicing queue to allow custom sorting of the output for easier invoicing based on user needs.. 1.5.7.
Changed Edit Client Permissions to Edit Client and added the ability to change client's name.. 1.1.1.
Read more
Related items:
