Managing DWRs in a Daily Diary

The DWRs tab on the Contract Daily Diary Summary component contains a list of all the daily work reports currently included in the daily diary. Daily work reports are automatically associated with a daily diary when they have the same contract and date.

Locate a specific DWR by typing criteria in the Quick Find search box or by clicking Show first 10. You can also use the DWR Status filter at the top of the component to list only those DWRs with a certain status.

Each row contains an Actions button and current values for the following fields:

To change information in a DWR, click the Sequence link in the list (or select Open from the Actions menu on the DWR row) to go to the Daily Work Report Summary.

To approve all of the DWRs in the daily diary that have a status of Pending Approval, click the Approve Pending DWRs button.

To approve a specific DWR in the diary, select Approve from the Actions menu on the DWR row.

To reject a DWR in the diary, select Reject from the Actions menu on the DWR row.

When you are finished making changes, click the Save button. The system displays a message to confirm that your changes were saved in the database.

Related topics:

Maintaining a Daily Diary

 

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