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What does this status mean?

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

 

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