Cost Codes tab
The Cost Codes tab lists each timelog day, its basic hours, current cost-code allocations, and an edit action where amendment permission allows it. Days with no worked hours do not need allocations.
Edit allocations
Open the cost-code allocation dialog from a daily row to choose one or more cost codes and allocate hours. The save payload includes the cost-code ID, code, description, and allocated hours.
Copy to other days
If a day already has cost-code allocations, they can be copied to the other days on the timesheet. Copying can fail for a day when the target hours do not match the allocation pattern.
Approval checks
When cost-code enforcement is configured, requesting approval and approving are blocked until all worked hours are allocated to cost codes and the allocations fully match the hours being submitted. This applies whether approval is requested by the worker, hirer, or agency.
Shift tab
The Shift tab shows the weekly shift pattern used by the timesheet, including active days, the configured weekend day, the pay type, and the timesheet period.
Change Shift Type
The detail page can offer Change Shift Type when the timesheet is not approved, cancelled, or invoiced and the user can amend. The action changes all days to day shift, night shift, or a configured backshift and may replace earlier daily modifications.