Task, Timesheet line and TimeSheet approvals

Hi,
  I need some idea about Tasks , TimeSheet Line and Timesheet.
Tasks are submitted for Status manager approval (that  is fine)
Timesheet gets submitted to Timesheet manager (Perfect)
Timesheet lines go to Status manager, why does this occur? how can I disable this?
Regards, Syed Faizan ur Rehman, CBPM®,PRINCE2®, MCTS

Hi Syed,
You have to tell us which version of Project Server do you have and if you have Single Entry Mode enabled.
Then what is the difference for you between task and timesheet line?
Once SEM activated, the team member has project tasks and admin tasks in his timesheet. Once timesheet submitted, project tasks go for approval to status managers (if more than 1 project) and/then (depending on the timesheet settings) ALL lines (task &
admin lines) go to the timesheet manager.
Based on your version and configuration, it could be more complex than this. Please give us détails and we will help you out.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

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    -Should I port the second and third lines first and not port the primary number (mine) first, so asto not cancel all the lines of service before they're ported? I'm okay porting one number at a time AKA separately instead of all at once if that simplifies the transfer process.  You can do it this way - but based on your next question, you wouldn't want to do it this way.  You can't do both!!
    -When the porting process takes place and my Verizon service is cancelled, does Verizon prorate the remaining days on my billing period from the date it's cancelled, or do they still bill up to the end of the cycle?  You have already paid for the current month's service - you are billed in advance for the coming month.  What WILL be billed is any texting, roaming calls, data charges, etc, that have occurred during the month that were NOT billed in advance. I hear it's better to wait until the end of my billing cycle (which for me is the 9th of every month) to initiate the transfer(s) so that I don't have any billing issues, but moving all three numbers on one day (even separately) sounds kinda daunting.   But YOU don't have to do anything - your new carrier will deal with it, and it seems to me it would be better to end the service on all three at one time, since it is one account.  You can ask your new carrier what they recommend.  There should be no issues with porting all three lines at once.
    -Do the phones I currently have under Verizon simply "disconnect" or deactivate once service is cancelled?Yes - once the number is ported to the new carrier, the phones will no longer work until they are activated with another number.  Will they no longer be associated with my family plan lines and therefore be free to be resold or handed off to other family members who are using Verizon? This is correct, and another reason for doing the port at the end of a billing cycle.  Issues have come up with transfers done mid cycle - and because the account had been billed and paid for the full month's service, the phone's ESN was not released until the end of the billing cycle.  I notice many phones on eBay/Craigslist list a "cleared ESN" as a requirement for someone to activate a used phone on Verizon and wanted to know what that was about.
    Thanks for any help on these concerns!
    It may take several days for the numbers to fully port over and have all services working correctly, and for the old phones to be fully "released" from your account to be used on another Verizon account.  I would wait a week or so after the port, then call CS and check the ESN status of the old phones to see if they are "clear".
    Hope this answers most of your questions.  Post back if you need further clarification.

  • Disconnecting Line and Final Bill

    I had been a loyal Verizon Wireless customer since 2008. I
    was on a share plan with my wife and my brother, and I would pay the bill each
    month which was about $160 for the three of us each month. I never missed one
    single payment. Well the 3 of us decided to switch to
    US Cellular. My brother’s wife had already been there, and they had these new
    phones for a penny and it was time as we’ve had these same phones for 5 years
    almost now, we were out of contract, and I had a work discount through US Cellular. So.......
    February 22, 2014 the three of us went over to US cellular
    and started a new plan with new phones. My phone number and my brother’s phone
    number switched without a problem. However, my wife, who’s number was from a
    different region could not be switched, we needed to get her a new number.
    After we switched, US Cellular told me to call Verizon the very next day (which
    was February 23rd) and disconnect/deactivate my wife’s line because
    that one would not happen automatically as they didn’t transfer her old number.
    So on February 23rd, I did
    just that. I called Verizon and they said we were disconnecting it and I’d get
    the next bill and would have to pay that and should be done.
    Well sure enough around March 1st, the next bill
    came, and on it is the full balance of $160 due March 10th. I question this and
    call Verizon again admitting I thought it would be a lesser amount. They instructed
    me to look at the billing date. The cycle was from January 15th to
    February 15th on the bill that is due by March 10th. Well
    we switched phones on February 22nd, so it made sense to me that
    this bill didn’t reflect the few days of February 16- 22nd but
    rather the previous full month from January 15th up until February 15th.
    So far so good, I just misunderstood the bill cycle date.
    So I asked if I could just pay off the remaining amount and
    be done with it all. I mean we’re in the beginning of March now and haven’t used
    the phones since February 22nd, and they’re all disconnected now,
    why not? They told me unfortunately no, I had to pay this whole bill first and
    then wait for the next bill cycle to come available which wouldn’t happen until after
    March 10th for that last billing cycle which would  reflect those few days of, Feb 16- Feb. 22nd.
    The rep ensures me it will probably only be a few bucks per line for those 6-7
    days or so.  I said that’s too bad I can’t
    just pay the whole thing now but oh well; we’ll do it your way. I guess I’ll just
    go online in a few days and pay it  and
    then come the next bill cycle (which doesn’t go out until March 10th)
    we’ll go online about that and pay the rest; just a few dollars per line.
    The rep butts in, “yeah, about that sir, once you disconnect
    the line, as you've done, you lose service to your online bill pay and accounts online so you
    will have to call us to pay. I’m thinking aww man, another inconvenience, but
    oh well, I’ll do what I have to do and call back twice to get these bills paid.
    Well, a week later a couple days before March 10th
    when the full $160 is due, I call and pay it (which took me forever on hold as
    one of their centers was down). She apologized for the delay, took my payment,
    and said when that last bill gets generated here in a few days (March 11th that shows usage from Feb 15th to March 15th, but will only reflect the few days I used the phones in that cycle which would be to the 22nd) I can just push pound
    something something and pay the last bill through the automated phone system and be
    done. I said okay
    Come now to March 22nd I get that final bill in
    the mail. I expect it to be a few bucks per line as is it would only reflect
    from February 15th to Feb 22nd when we disconnected our
    lines.  But no, the bill is $120. That's almost
    3/4 of the price of all three of our phones for an entire month.  I was thinking something must be wrong, unless they didn't prorate the bill in which case the whole month (which would be a rip off) would be $160 like usual but why all this confusion? I was hoping to just use the automated bill
    pay via phone to pay for those 6 days in the last cycle and be done with it forever but no, now I have to call the
    company AGAIN to figure out all of this. What happened next was a nightmare!
    I called and spoke with a rep asking why the outrageous
    price for just a few days of service on those lines. She puts me on hold and
    looks into it. She comes back and says my wife’s line was never disconnected. I
    said you have to be kidding me; I’ve called in to disconnect it initially and
    then even called back w/ questions on how the last bill works and everything
    after we disconnect the lines. You can even see that no data or minutes were ever used on
    any of those 3 lines since Feb. 22nd. She answers, yes sir I see
    that, let me place you back on hold. Okay I figure she’s going to check this
    out.  She comes back again, well sir I
    see you called a couple times  but I don’t see that you requested to disconnect your wife’s
    line. WHAT?! I thought. Why else would I originally call? US Cellular was right and told me specifically told me to do this the very next day and I did! AND THEN I ALSO EVEN CALLED BACK LATER AFTER THE NEXT BILL CAME CONFIRMING ALL THE LINES WERE DISCONNECTED AND HAD QUESTIONS ON HOW I LEAVE VERIZON AND WHAT MY FINAL PAYMENT WOULD BE!   And why was my
    account access to pay my bill online turned off (I did try to go online to see
    if I could pay the last bill and I was no longer to go online) if my wife's line was never disconnected? This is getting
    nuts. She placed me on hold again and returns, okay sir, this is what I’m going
    to do. I’m going to suspend her line today and then you can call back tomorrow
    to disconnect it.  Then you can pay off the last payment on the next bill cycle.
    At this point my blood is boiling, was this a joke. I should
    not have to call back again, this should have been disconnected weeks ago! and
    you can see nothing has been used on those phones. I told her this is the last bill cycle and  I’m not calling
    back and we need to get this disconnected today and that bill lowered to its
    fair amount.  She places me on hold again
    and comes back and tells me she had overridden something and got the line disconnected
    today and she was going to take $40 off my phone bill.
    At this point I’m like finally, but an hour later and now my
    phone bill is $70 for the three phones that we used for 6 days!!  I said 6 days is about 1/5th of the
    month. If our final bill is reflecting only the days of the month we used it
    should be more like 1/5 the price of our original monthly bill which was $160. which would be more like $32, not $70. I had to explain some of the simple math to her and she
    goes on to push about how the line was active and such, and I said but that
    wasn’t my fault you didn’t disconnect it and this is not a fair final bill for
    6 days of usage!!  She put me on hold yet
    again and finally came back and said I’m going to take off another $40 from the
    bill but it will need approval from my supervisor which will take 2 business
    days. If and when she approves it, you will get the final bill in the mail for
    the $120 minus an $85 credit. FINALLY!!!
    I wasn’t even looking for something free, I just wanted a
    fair final bill after I’ve taken the time to call to disconnect my wife’s line
    and understand how the final bill works and everything. No one should have to
    go through this and spend hours on the phone trying to understand how the
    process works so you don’t get duped and then end up getting duped anyway and
    having to spend more time to fix that. It was a big rip-off and extremely frustrating.
    Telling me the line’s not disconnected but taking away online bill pay, and the
    final bill itself was not only wrong, but it outright lied in certain spots.
    Almost as though they were making up dollar amounts and dates. The bill cycle on the last bill said Feb 15th to March 15th but then under then under my wife's name there was the charge of $120 and the dates next to that said March 15th - April 15th!?!?! The phones haven't been used since Feb 22nd! Not simple at all and very confusing.  Make sure you’re carefully monitoring your
    bills when leaving Verizon Wireless. Needless to say, I’m never going back to
    them so I won’t have to worry about this again. I just hope this new paper bill that shows the credit gets to my mail box before it's due date of 04/10 so I don't get a late charge. I was assured it would. I hope the CSR is telling the truth this time for once. I have faith in the last one I spoke with. I'm hoping she doesn't let me down too like everyone before her so far has.

    Leaving is quite simple via porting out. As you noted when two of the lines ported successfully. However I can see no valid reason why the wifes number could not be ported out. There are porting laws in place. But on to the rest.
    If your monthly service runs as you are saying "The cycle was from January 15th to February 15th on the bill that is due by March 10th".
    That would be incorrect. If your monthly bill is from lets say January 15 through February 14 then your payment on the account is always that last day. (February 14th.) The next new billing cycle is now February 15th through March 14 again the bill closing date is the day the invoice must be paid. All three lines since they were ported on February 22nd. still must be paid in full (2 ported & 1 not ported). There is no prorating in this case. Now in regards to the bill closing date again would next be March 15, 2014 through April 14, 2014. Since the wife's phone was not closed the only device should be just that line and no other. The other lines are paid up through March 14, 2014 so there should be no further charges.
    Some where along the line folks must remember to terminate service (port) a few days BEFORE the next bill comes due. remember we pay in advance.
    Good Luck

  • Schedule Lines and BI

    Hi,
    Can anyone please make me understand how does schedule lines works in BI.
    Regards

    Hi,
    Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
    Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
    Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
    For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
    also pls chk this;
    http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
    Regards
    CSM Reddy

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