The Timekeeper section allows you to specify the range of primary, secondary or originating timekeepers you want used to select which clients to include. The settings used in the Timekeeper section when the Pre-Bill Tracking window was last closed will be used the next time the Pre-Bill Tracking window is opened by the same user.

Primary Select this option to display the client's primary timekeeper in the Timekeeper column of the Pre-Bill Tracking window and specify the range of primary timekeepers you want included.
Secondary Select this option to display the client's secondary timekeeper in the Timekeeper column of the Pre-Bill Tracking window and specify the range of secondary timekeepers you want included.
Originating Select this option to display the client's originating timekeeper in the Timekeeper column of the Pre-Bill Tracking window and specify the range of originating timekeepers you want included.

The Timekeeper fields can be used to filter the records shown in the Pre-Bill Tracking window for a specific timekeeper or range of timekeepers. Enter the range of primary, secondary or originating timekeepers you want to include in the Pre-Bill Tracking window. The button can be used to open the Timekeeper Lookup window that allows you to view a list of timekeepers and select any timekeeper by double-clicking it.

Note: You can use the Filter section in the Pre-Bill Tracking Options window to filter the records displayed in the Pre-Bill Tracking window by including or excluding records that have been reviewed, are on hold, or final billed as well as view records for a specific batch.

Note: The "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Timekeeper" is used in all documentation.