| Work Order |
Open |
Any change can be made to the work order |
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Completed |
The work order is ready to be invoiced. The only changes that can be made are to the 'Bill Status' and the 'Bill Rate. |
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Invoiced |
The work order has been invoiced. No changes can be made. |
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Canceled |
The work order has been voided/canceled. |
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| Invoice |
Completed |
The invoice has been posted. |
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Canceled |
The invoice has been voided/canceled. |
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| Customer Payment |
Completed |
The payment has been posted. |
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Canceled |
The payment has been voided/canceled. |
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| Employee Loan |
Outstanding |
The item is currently being loaned to the employee. |
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Returned |
The item has been returned by the employee. |
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Sold |
The item has been sold to the employee. |
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| Employee Sale |
Completed |
The sale has been posted and will appears in the employee's wages payable deductions. |
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Payrolled |
The sale has been deducted from the employee's wages. |
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Canceled |
The sale has been voided/canceled. |
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| Employee Cash Advance |
Completed |
The cash advance has been posted and will appear in the employee's wages payable deductions. |
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Payrolled |
The cash advance has been deducted from the employee's wages. |
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Canceled |
The cash advance has been voided/canceled. |
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| Payroll |
Completed |
The payroll has been posted and the cheque can be printed. |
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Canceled |
The payroll has been voided/canceled. |
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| Statutory Holiday Pay |
Completed |
The stat pay has been posted and will appear in the employee's wages payable. |
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Payrolled |
The stat pay has been paid. |
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Canceled |
The stat pay has been voided/canceled. |
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| ROE |
Completed |
The ROE has been generated and can be downloaded. |
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Canceled |
The ROE has been voided/canceled. |
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