Changes
restructuring
[[File:SC_Indicator.png|800px|thumb|none|Scopechange operations are marked with the above indicator.]]
=== Mark Planned Work as Timesheet-Enabled ===
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== Scopechange Details ==
However, these properties become fixed and can no longer be edited once the Scopechange has reached ''Financial Approval'' status.
== Authorities on Approval Workflow for Scope Changes ==The lifecycle of a Scopechange includes a workflow with fixed stages that need to be completed before work can be undertaken by the contractor. . has to be run through, to be able to settle costs and timesheets by the contractor. The status can be seen on the Scope Change overview and on the details of the Workflow with Company, name and date. Workflow: Create -> Issue -> Technical Approve -> Financial Approve After technical or financial Declining the Workflow is stopped and can´t be started again, but is still visible in the Wallpaper. A new Scope Change has to be created if needed. === Scopechange User Rights ===
Scopechange creation is a priviledged action and can only be performed with certain user rights. The table below describes the various levels of permissions in descending order.
Permissions are only available during a certain phase (for example, Issuer rights during the Issuing phase) and the phase ends when the status is advanced to the next phase.
{| class="wikitable"
|-
! Role !! Phase !! Details !! Buttons
* Create New Scopechange or Duplicate as Scopechange buttons (found on Workorder or Operation views).
|}
== Uploading Time Sheets and Cost Settling ==
