Revert DNW Billing

Timecards that have been submitted with Did Not Work time can be viewed and reverted if necessary. The engagement requires a timecard type with Did Not Work functionality, the work period on the engagement must have the 'Allow Non-Work Time Entry' enabled, and time must be submitted to the engagement. For more information about supported timecards, see Time Card Types.
Note:
You cannot click the blue text links on the DNW Billing List page since there are no billing line details to view (items are marked 'Did Not Work').

Time can now be submitted for the time period where Did Not Work was reverted.

  1. Locate the engagement. You can navigate to the engagement by using the Search Function.
  2. Click the Billing tab.
  3. Click DNW Billing.
  4. From the Billing List, select the billing line checkbox. You can select multiple timecards, or click the checkbox in the header row to select all timecards in the display table.
  5. Click Revert DNW.