[ { "id": "F001", "description": "Approval entry detail panels include a dedicated per-entry change suggestion input separate from timesheet-level comments.", "implemented": true, "prdRefs": ["UX / UI Notes", "Requirements > Functional Requirements"] }, { "id": "F002", "description": "Approvers can request changes on a specific time entry while saving an entry-specific change suggestion in the same action.", "implemented": true, "prdRefs": ["Users and Primary Flows", "Requirements > Functional Requirements"] }, { "id": "F003", "description": "Entry-specific change suggestions are stored separately from general timesheet comments.", "implemented": true, "prdRefs": ["Data / API / Integrations", "Requirements > Functional Requirements"] }, { "id": "F004", "description": "Each entry feedback record stores authorship, timestamps, and handled metadata needed to determine unresolved versus handled state.", "implemented": true, "prdRefs": ["Data / API / Integrations", "Requirements > Functional Requirements"] }, { "id": "F005", "description": "The system preserves multiple entry feedback records across repeated review cycles instead of overwriting prior feedback.", "implemented": true, "prdRefs": ["Data / API / Integrations", "Acceptance Criteria (Definition of Done)"] }, { "id": "F006", "description": "The employee-facing time entry editor shows the latest relevant approver feedback prominently when an entry has change feedback.", "implemented": true, "prdRefs": ["UX / UI Notes", "Requirements > Functional Requirements"] }, { "id": "F007", "description": "The employee-facing time entry editor provides an expandable history of entry-level approver feedback.", "implemented": true, "prdRefs": ["UX / UI Notes", "Requirements > Functional Requirements"] }, { "id": "F008", "description": "Timesheet employee views load enough per-entry feedback data to power the editor, list view, and grid view indicators.", "implemented": true, "prdRefs": ["Data / API / Integrations", "Requirements > Non-functional Requirements"] }, { "id": "F009", "description": "The timesheet list view shows a passive unresolved-feedback marker for entries with outstanding change suggestions.", "implemented": true, "prdRefs": ["UX / UI Notes", "Acceptance Criteria (Definition of Done)"] }, { "id": "F010", "description": "The timesheet list view shows a passive handled-feedback marker for entries whose latest requested change has been addressed.", "implemented": true, "prdRefs": ["UX / UI Notes", "Acceptance Criteria (Definition of Done)"] }, { "id": "F011", "description": "The timesheet grid view shows an X marker on entry blocks with unresolved change suggestions.", "implemented": true, "prdRefs": ["UX / UI Notes", "Acceptance Criteria (Definition of Done)"] }, { "id": "F012", "description": "The timesheet grid view shows a check marker on entry blocks whose latest requested change has been handled and awaits re-review.", "implemented": true, "prdRefs": ["UX / UI Notes", "Acceptance Criteria (Definition of Done)"] }, { "id": "F013", "description": "List and grid feedback markers are passive only and do not replace existing row or cell editing interactions.", "implemented": true, "prdRefs": ["UX / UI Notes", "Users and Primary Flows"] }, { "id": "F014", "description": "Saving an edited entry during the CHANGES_REQUESTED flow automatically marks the latest unresolved feedback for that entry as handled.", "implemented": true, "prdRefs": ["Users and Primary Flows", "Requirements > Functional Requirements"] }, { "id": "F015", "description": "Editing one entry only marks feedback handled for that same entry and leaves feedback for other entries unchanged.", "implemented": true, "prdRefs": ["Requirements > Functional Requirements", "Security / Permissions"] }, { "id": "F016", "description": "A later approver change request on an already handled entry creates a new unresolved feedback record while preserving history.", "implemented": true, "prdRefs": ["Data / API / Integrations", "Acceptance Criteria (Definition of Done)"] }, { "id": "F017", "description": "Existing timesheet-level comments remain visible and separate from entry-level feedback throughout the approval flow.", "implemented": true, "prdRefs": ["Non-goals", "Requirements > Functional Requirements"] }, { "id": "F018", "description": "Only approval-authorized users can create per-entry feedback records through the approval workflow.", "implemented": true, "prdRefs": ["Security / Permissions", "Requirements > Functional Requirements"] }, { "id": "F019", "description": "Employees and delegated editors can see per-entry feedback only through the same authorized timesheet access paths as the associated entries.", "implemented": true, "prdRefs": ["Security / Permissions", "Users and Primary Flows"] }, { "id": "F020", "description": "Entries with no per-entry feedback render unchanged in the approval drawer, editor, list view, and grid view.", "implemented": true, "prdRefs": ["Requirements > Non-functional Requirements", "Rollout / Migration"] } ]