This table Employee Stamp Sum is used primarily by the Time Calculation and Approval page.

It contains one line for each Employee for each day. The lines are inserted automatically.

Employee
Profile date
Calculation ID
Time Schedule
Shift No
Calculate Group
Approve Group
Delegate Calculate Group
Delegate Approve Group
Calculated
Approved
Transferred
Calculated by
Approved by
Transferred by
Time Sheet Open
Error text
Weekday
Stamp Journal Lines
Used Time Schedule
Used Shift No
Used Pre-Pay Agreement
Used Agreement
Used Pay Group

See also

Time Calculation and Approval
Pre-Approval
Stamp Events

Reference

Bundle allocation
Stamp Journal Lines
Calculated lines
Planned Jobs/Absence



This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.