In the User Timesheets area, there is colour coding applied to this area to signify different things.

Firstly, you may notice that some lines appear to be white and grey - this is not colour coding, it is simply a slight change in gradient so that it is easy to tell the lines apart when looking at a long list of timesheets listed.

Blue colour coding will appear in the User Timesheets list screen when the week has been cancelled. A cancelled week means that the Contractor was not required to submit any timesheet for the period. To assist User’s to easily identify weeks that have been cancelled, they are blue.

Pink colour coding will appear in the User Timesheets list screen, as well as the Sales Invoice Batch area if a timesheet that requires a Purchase Order to be linked. If, on the Client record, it is indicated that the Client requires Purchase Orders, and no PO has been linked to the timesheet, it will display red to let the User know that they should link a Purchase Order before batching the timesheet as a Sales Invoice.
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