In Applications > Approval > Reopen timelines/ expense lines you can reopen approved hours and expenses. Approved hours and expenses that are in use or used in invoicing, can't be reopened.
After opening the application reopen time/ expense lines, it is possible to search for the available lines.
- Enter a year and a week (required).
- When in use, an 'a' or 'b' week indication can be given.
- Optionally, a resource name can be selected. Click the Filter button.
- You can be reopen a timeline individually or as selection. Select multiple timelines with the Shift or Ctrl button.
- After clicking the button Reopen timelines, the status of the selected timelines will be rolled back to Saved.
- The hours and expenses can be further customized in the applications Time- or Expense sheets.