Click on the desired tab when appears for information about that program tab.

Client Transactions Options Format Sort

The Options tab for the Task Code Billing Report includes additional options for the report.

Type

Source

Report Date

Transactions

Print

Timekeeper Initials

Client Name

Work Description

Statement Comments

GLS Information

Criteria Page

Bill Status

Status

Date Selection

Export Data Format

Note: The Options tab for the Task Code Billing Report is identical to the Options tab for the Transaction File List.

See also: Tabs3 Sample Reports

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