View Cancelled T&M Tickets

Modified on Fri, 18 Apr at 1:33 AM

The 'Cancelled' screen in the T&M module allows contractors to view all T&M tickets that have been declined or rejected for any reason. This includes:

  • Tickets created by foremen that were declined by their project manager within any contractor company.
  • Tickets approved at the subcontractor level but later rejected by the general contractor.

Cancelled tickets are automatically closed and cannot be reopened. If necessary, the foreman can create a new ticket for the same work and submit it for approval to their project manager.  

To view the declined/rejected tickets 

  • Ensure that you are in the T & M 'Cancelled' screen of the project. If not,
    • Open the project management console
    • Click the app launcherand select 'Finance'
    • Click 'T & M' on the top. The 'Boards' screen opens by default.
    • Click 'Cancelled' on the left.

The 'Cancelled' screen displays a list of all closed T&M tickets that were either declined or rejected, along with their details: 

Tip: Please see the page View T & M Tickets if you need more expalantion on the details shown in the table.
  • Click the title of the ticket to view its full details:

Ticket Details:

The ‘Details’ tab displays the essential information for the T&M work, including the ticket number, cost and time estimates, description, and an activity log. Any attached files are conveniently shown as clickable thumbnails for quick access.

  • Click on a thumbnail to access the attachment

Download the PDF version of the ticket

  • Click the iconto generate and download the PDF version of the ticket with the details

The 'Downloads' pane displays a list of any previously generated PDF files for the ticket item, if any, providing quick access to past versions for reference or review. 

Follow the steps below:

Step 1: Initiate the PDF generation process

  • Click 'Generate'

The system compiles the PDF version of the document. The process takes around 30 seconds. You can view/download the PDF from the same pane.

  • The PDF features a table of contents with clickable links to respective sections.

Step 2: Download the generated PDF file to your device or Linarc Drive

  • Reopen the 'Downloads' pane by clicking the 'PDF' button.

The recently created PDF file is shown at the top of the list, if there are multiple items.

  • Click  to open the file in a new browser tab.
  • Click  to download it.

  • File Name - The filename is automatically set to the title of the ticket. Enter your preferred name in the text box to override the default.
  • Click the 'Direct Download' button to save the file directly to your device.

You can also save the file on Linarc's cloud-based project file repository. This allows you to share it with other team members. The folder's access permissions determine which team members can view or edit the file.

  • Company Drive- Share with the project team members from your organization:
    • Select the folder that corresponds to your company name
    • Navigate to the desired folder and click 'Save.'
  • Project Drive- Share with the construction team members from any stakeholder organization: 
    • Select 'Project Drive'.
    • Navigate to the appropriate folder and click 'Save.'

You can use the PDF for sharing with others, should the ticket needs inputs from them, and record keeping.

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