Timesheet entries in Sage 200 Project Accounting can be amended or deleted if they have a status of Saved, Submitted, Authorised or Rejected.
You cannot change timesheets with a status of Posted. Posted timesheets could be reversed by creating a negative entry on a new timesheet.
To amend a timesheet, use the Amend Timesheet routine found here:
Project Accounting > Adjust Transactions > Amend Timesheet
From this screen you can use filters by resource, dates, or project to find the timesheets you’re looking to amend.

Select Edit and from here you can amend or delete the Timesheets.

If you found this guide helpful and want to read more helpful guides, tips and FAQs you can visit our Sage Guides Page.
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