Cepheo Advanced Ledger Import
Cepheo Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Cepheo Business Documents
Cepheo Currency Import
Cepheo Engineering
Cepheo Engineering - Functional overview
Engineering setup
Engineering parameters
Engineering global parameteres
Change notification parameters
Classification Codes Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare Parts Setup
Released Item Setup
How to use Engineering
Release overview Engineering
Cepheo Expense Extension
Cepheo Expense Power App
Cepheo Foundation
HowTo
License overview
Model upload
Business events
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Cepheo Foundation
Cepheo Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
What is Human Resources Extension
Cepheo Installation
Setup Installation
How to use Installation
Release overview Installation
Cepheo MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Cepheo SAF-T reporting
Cepheo Sales Integration
Cepheo Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Notification contacts
Consolidate shipment bookings from Create Shipment booking dialog
Maintain content lines on a Container on a Shipment booking
Release overview Shipment booking
Cepheo Subscription
Cepheo Test and Certification
Cepheo Timesheet Extension
- All Categories
- Cepheo Timesheet Extension
- Timesheets
- Use Timesheet
- Timesheet lines on hold
Timesheet lines on hold
Updated
by Trond Johansson
Timesheet lines on hold is a new form developed by Cepheo, to provide finance and other relevant users with information on which timesheet lines that have been put on hold from invoicing for various reasons.
This form is available from Project management and accounting > Timesheets > Timesheet lines on hold.
Timesheet lines can be put on hold from invoicing from:
- The user that have registered the hours through function for putting timesheet lines on hold in Project Timesheet Form.
- Approvers that have put hours on hold through the approval process in Timesheet lines for my review.
All hours that are put on hold will be posted to projects as normal and be a part of the project summaries as a posted transaction. Furthermore, the posted transaction will have status "Chargeable", but the transaction will be prohibited from Project invoice proposals as long as the line is put on hold.
To see all hours that have been put on hold, and release for invoicing, navigate to Timesheet lines on hold, mark the lines you want to release and click "Release to invoicing". A info message appears to notify the user that the lines will be released for invoicing and to give the user a last chance for QA.
![](https://files.helpdocs.io/w392hbneb4/articles/f9clxr0plh/1647866394119/image.png)