Progressus Time Entry Correct Historical page

When aPosted Timesheet is reopened, a record of the change is captured in the Progressus TimeEntry Correct Historical page. For more information on reopening Timesheets, see: How to Reopen a Timesheet.

Field Name	Description
Period Start Date	Specifies the start date of the period for the Timesheet Entry.
Resource Code	Specifies the number for the Resource.
Version No.	Specifies the version number of the Timesheet Entry.
Time Entry No.	Specifies the number of the Timesheet Entry.
Correction Status	Specifies the status of the correction. Options: 'No Change', Pending, Modified, or Deleted.
Reverse Ledger Entries	Specifies if the Timesheet Entry has been modified after being reopened.
Reversal Posted	Specifies if the reversal has been posted.
Project Entry No.	Specifies the Project Entry Number for the Timesheet Entry.
Time Pay Type	Specifies pay type value for the line to determine cost and price. Options: Regular, Overtime, Overtime 2'
Project No.	Specifies the Project Number to which the Timesheet Entry will be charged.
Project Task Code	Specifies the Project Task Code to which the Timesheet Entry will be charged.
Work Type Code	Specifies the Work Type used to determine cost and price for this Timesheet Entry.
Hour Bank No.	Specifies the Hour Bank Number for which the time entries will reduce quantity or amount.
Resource Group No.	Specifies the Resource Group Number that was selected for thisTimesheet Entry.
Date	Specifies the date the work was performed.
Description	Specifies the description that is contained in the details about the Timesheet Line.
Chargeable	Specifies if the usage being posted is chargeable.
Unit of Measure Code	Specifies how each unit is measured, such as in days or hours. By default, the value in the Base Unit of Measure field on the Resource Card is inserted.
Quantity	Specifies the number of units.
Quantity (Base)	Specifies the number of units in the base unit of measure.
Value to Invoice	Specifies the quantity of this Timesheet Line that will be invoiced.
Total Cost	Specifies the Total Cost for the line.
Unit Cost (LCY)	Specifies the cost of one unit in local currency.
Pay Type Price Factor	Specifies the Pay Type Price Factor that will be applied to the price for Overtime 1 or Overtime 2.
Estimated Unit Price (LCY)	Specifies the Estimated Unit Price of the Resource Time Entry, in local currency.
Estimated Total Price (LCY)	Specifies the Estimated Total Price of the Resource Time Entry based on Quantity times the Estimated Unit Price.
Estimated Unit Price	Specifies theEstimated Unit Price of the Resource Time Entry.
Estimated Total Price	Specifies the Estimated Total Price of the Resource Time Entry based on Quantity times the Estimated Unit Price.
Created Document Type	Specifies the Created Document Type for this Timesheet Entry.
Time Entry Status	Specifies the status of the Timesheet Entry.
Entry No.	Specifies the Entry No. for the record.