on 2023 Jun 22 11:04 PM
As part of the timesheet process, there is a job to record missing times, using the job for overheads. The customers need to record times fully and then reverse only the non-working times, how we can do that automatically or how we are going to reverse this frequent process manually
Sounds like something is not configured correctly then, as when you'd use negative time writing and you would let it respect non-working days + bank holidays and time taken it should already get errors if people try to write incorrectly (within the holiday calendar it could be that the days don't count as full holidays for instance).
Another reason could be that the standard time valuations are not set up to consider holidays etc, which could be causing the issue. That alone is already an entire workshop (so not quite something to cover in an answer here). An example below of just 1 grouping done in the time valuations, but keep in mind that you could easily have like 7 of those for 1 time type (hence its quite impossible to go in detail in a comment here)
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Hi jasper, they want the holidays, vacations and every missing day it is taken in count. automatically this is my first professional services Implementation and J12 Scope Item talks about how to register missing times, but everything is manual, not automatically.Any suggestions
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Isn't that just a need for negative time writing then (system defaults the working hours and you as employee only have to indicate what you did not work)?
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