Work Task Transaction

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Usage

Use this window to view detailed information about transaction and its postings. Work task transactions are of two types;

• Work task transactions.
• Reposting work task transactions.

Work Task Transactions (Personnel, Tools, External, Expenses)

• Transaction type: Personnel, Tools, External, Expenses.
• It is possible to authorize, revoke authorization or delete work task transactions in this window.
• The possible transaction statuses are: Reported, Authorized, Transferred and Reposted.

Reposting Work Task Transactions

• Transaction Types: Work Task Inventory, Work Task HR, Work Task Purchase, Work Task Rental.
• These work task transactions have been created in addition to the original transaction with the purpose to facilitate reposting functionlity, which is conducted on the Work Task Transactions/Accounting.
• The possible transaction statuses are: Not Applicable, Overtaken, Transferred and Reposted.

For the description of each tab in the window, follow the appropriate link: General, Accounting.

Activity Diagrams

Authorize Work Task Transactions
Transfer Work Task Transactions

Activities

Authorize Time Transactions
Authorize Tool Transactions
Authorize Manual Expense/External Transactions
Check and Update Accounting
Manually Release WIP
Transfer Work Task Transactions
Transfer Reposting Work Task Transactions