The company has done nothing to set up the Site Time & Expense Module in the Site Configuration nor for the Time & Expense tab of the Employee Record. Everything is pristine.
Employees are using MES to enter labor and quantity transactions, Supervisors are using Time & Expense Entry to correct errors in time and quantity.
The use of the “Recall” utility seems to have a hard cut off, looks like 24 or 48 hours. The cutoff shuts down both the ability to “Recall” a transaction to correct and the ability to correct the errors.
Does anyone have a handle on what the time fences are on the Time & Expense ability to correct MES transactions given that no parameters have been set up at the Site or Employee level?