The account timesheets gives you an overview of accounts, if Tempo Accounts is being used. The accounts that you can access depend on your Browse Projects permission for the linked JIRA projects.
The Account timesheet for accounts in the Development category
Account approvals before billing
Searching for Tango accounts
Using the list to select a specific account, lead, name, customer, or category.
Only accounts for which work was logged on JIRA issues in associated projects are displayed on the timesheet.
Symbol | S | MB | B | Σ |
---|---|---|---|---|
Stands for | Approval status | Monthly budget | Billed hours | Logged hours |
Explanation | The approval status of the account. | Hours that can be spent on the account in the period. | The total number of billed hours in the row, in the displayed time period. | The total number of logged hours in the row, in the displayed time period. |
Note | Related topic | The 'Billed hours' column is displayed if one or both of the following conditions are met:
Related topic |
Daily hours total | Refers to logged hours |
---|---|
Weekly hours total | Refers to logged hours |
Total | Today | Period |
---|---|---|
Worked | All logged hours for the displayed period that are before or on today's date | All logged hours for the displayed period |
Team leads and other users with Approve Timesheet permission can approve the account. Once the account is approved, no worklogs on the account report for the period can be edited. To approve an account, click the cogwheel in the account row, and select Approve from the list.
The account approval process works only when the period is a calendar month, and the available actions depend on the status of the period that is configured in Tempo period management.
A red dot indicates an unapproved account, and a green dot indicates an approved account. The approval process depends on the Period management status for team leads (or other users with the Approve Timesheet permission) and team members.
Related topics