| Add an overwrite tag for special pricing |
| [Time Entry] Create Time Entry Approval |
| [Time Entry-Import Billable Hours from Help Desk] Additional Tab to view active coworker issues within a time period |
| [Time Entry] Audit logs |
| [Time Entry] Create Period for Legacy Week |
| [Time Entry] Editing of Submitted Time Entry |
| [Time Entry- Coworker Goals] Add reports to on Coworker Goals screen |
| [Time Entry] Add additional columns to Time Entry |
| [Time Entry] Time Entry period - maintenance : Status should be closed for lapsed periods |
| [Time Entry] Add the formula for the computation of actual utilization |
| [Time entry- Coworker goal] Add ability to bulk import |
| [Time Entry- Coworker Goal] Additional field 'Active' and 'Can view other coworker' |
| [Time Entry] add a check to stop the billing process and fail if there are billable invoices with a zero dollar rate |
| [Time Entry] Validate complete logged time before submission |
| [Time Entry] Warning to save Time entries before Submitting for Approval |
| [Time Entry- Coworker Goal] Add total budget for Fiscal year |
| [Time Entry] Add a header within the summary pane for targets and actuals and add details in the appropriate header |
| [Time Entry] Approver can edit time entries, tag if billable/not billable and approve on the time entry screen. |
| Time entry synchronization |
| [Time Entry] Computation of total logged hours should include Holiday hours |
| [Time Entry- Import Billable from Help Desk] 'Select all' time entries that will be posted |
| [HD features by Finance] When importing from billable, there should be an option to change invoice date |
| [Time Entry] Default period view should be current week/period |
| [Time Entry] Add total to the amount [FN] column |
| [Time Entry- Coworker Goals] Commission and revenue account should display account number instead of description |
| [Time Entry- Coworker Goals] Add additional fields to coworker goals (Commission/ Incentive rate, Commission/Incentive Type) |
| [Time entry] Filter by Company and Project |
| Apply customer special pricing in Help Desk |
| [Time Entry periods] Warning and lockout periods should be editable |
| [Time Entry- Time Entry periods] Create an audit logs tab |
| [Time Entry- Coworker goal] Add [FN] to indicate that the amounts are in Functional currency. Also add total to budgeted hours |
| [Time Entry] Rate Type column should automatically display what was set up in System manager |
| [Tickets] Time tracking should mirror time entry 22.1 |
| [Time Entry] Display dates from the selected period only |
| [Time Entry- Import billable from help desk] Add 'currency' column and 'Total [FN]' |
| [Time Entry] Forex rate for USD should be 1 |
| [Time Entry] HD ticket field will not be a required field when logging holidays |
| [Time Entry] Changes in Import Billable Hours from Helpdesk screen |
| [Time Entry - coworker goal] Add duplicate button |