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  1. Enter a labor, expense, or travel transaction as usual. See Entering labor transactionsLabor Transactions and Entering expense Expense and travel transactionsTravel Transactions. After the transaction is entered, the primary document in SOP is placed on a process hold. The TimeTrack transactions are added to the primary SOP document after the batch is committed. The Process Hold ID is TimeTrack. The hold is released after all TimeTrack transactions associated with the document are committed.
  2. Commit the batch as usual. See Committing time card transactions.